Page 34 - Augusta Fire Department Strategic Plan 2026-2029
P. 34

Appendix B





                       Continued




       Success Measure                      Target                     Calculation                 Source of Data





  Internal Process Improvement
  Success Measures





                                                                                                 Policy and procedures
  Review and develop policy        · Year 2026 - 2027(1)
  benchmarks for administrative    · Year 2027 - 2028(2)        Maintain compliance of all    manual, Standard operating
  and operational functions        · Year 2028 - 2029(3)        identified benchmarks at or    procedures, and industry-
                                                                above 90%.                      accepted standards and
                                                                                                       practices.






                                                                Compare the number of
                                                                applicants recruited, the    Recruitment contacts,
  Increase the number of sworn                                  number of applicants         Human Resources, Chief of
  members through recruitment
                                                                tested, and the number of    Training.
                                                                successful members.









                                                                Compare the percentage of
  Completion of targeted facility
  upgrades                                                      identified tasks completed   Compiled list of project-
                                                                with the percentage of tasks  associated tasks.
                                                                outstanding.














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