Page 392 - Cover 3.psd
P. 392

DEPARTMENT / DIVISION                                  FUND
         FIRE – ADMINISTRATION                                  GENERAL
         PROGRAM NAME
         FIRE ADMINISTRATION
                                                                     2016-17           2017-18          2018-19
                       PERFORMANCE MEASURES                          ACTUAL           REVISED         ESTIMATED
          Goal: A Sense of Community
           # Of Social Media Followers                                       N/A             4,419            4,949
           # Of Citizens Fire Academy's conducted                              1                1                 1
           Population                                                      68,143           68,900           69,600

          Goal: A Sense of Community Continued
           # Of new or renovated facilities projects initiated                 1                1                 1
           # Of Long/Barfield community room #1 booked events                 16               18                18
           # Of community room #4 booked events                                4                4                 4

          Goal: Local and Regional Leadership
           # Of NEFDA meetings attended                                       16               14                12
           # Of Tarrant County Fire Chiefs meetings attended                   4                2                 3
           # Of Texas Fire Chiefs meetings attended                            4                5                 4




























































                                                             388
   387   388   389   390   391   392   393   394   395   396   397