Page 35 - Augusta Fire Department Strategic Plan 2026-2029
P. 35
Appendix B
Continued
Success Measure Target Calculation Source of Data
Financial/Resourcing
Success Measures
Percentage of
Decrease the amount of · Year 2026 - 2027(1) apparatus/equipment time Service and maintenance
apparatus/equipment · Year 2027 - 2028(2) out of service versus
downtime · Year 2028 - 2029(3) expected operational time records
monthly/annually
Value of lost personnel
minus the replacement value
Minimize the loss associated of personnel Human resources data,
with premature departures of Equipment, training and
trained personnel (Salary and benefits lost certification cost analysis
versus salary and benefits of
the new member)
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