Page 32 - Augusta Fire Department Strategic Plan 2026-2029
P. 32

Appendix B








   The “Key Success Measure Glossary” describes how the Key Success Measures are being defined;
     what the targets or trends will be, if known; how the data is being calculated to determine the

                         measure; and the source from which that data will be drawn.








    Success Measure                 Target                      Calculation                     Source of Data











    External Stakeholder
     Success Measures









                                                     The total number of citizen survey
                            · Year 2026 - 2027(1)    scores added together, then
  Customer Satisfaction     · Year 2027 - 2028(2)    divided by the total number of          Customer Survey Results
                                                                                                     records
  Survey Scores             · Year 2028 - 2029(3)    citizens who took the survey,                    (2026)
                                                     resulting in a percentage average
                                                     score.




                                                     Total pre-incident property value
                                                     minus total post-incident loss
                                                     value.
  Dollar value of property                                                                  Augusta GIS, NERIS incident
  saved                                              Assessed value X percentage of                  reports

                                                     loss = Amount of property loss
                                                     (FEMA Calculation)



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