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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
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