Page 372 - NRH FY20 Approved Budget
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DEPARTMENT / DIVISION FUND
FIRE – ADMINISTRATION GENERAL
PROGRAM NAME
FIRE ADMINISTRATION
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: A Sense of Community
# Of Social Media Followers 6,569 7,111 7,680
# Of Citizens Fire Academy's conducted 1 1 1
Population 68,143 70,148 71,200
Goal: A Sense of Community Continued
# Of new or renovated facilities projects initiated 1 1 1
# Of Long/Barfield community room #1 booked events 18 20 18
# Of community room #4 booked events 4 5 5
Goal: Local and Regional Leadership
# Of NEFDA meetings attended 14 16 14
# Of Tarrant County Fire Chiefs meetings attended 4 2 6
# Of Texas Fire Chiefs meetings attended 5 5 3
368
