Page 178 - CityofSouthlakeFY25AdoptedBudget
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Fire Department - Department Goals


          CITY-WIDE GOAL: Foster positive employee                • Encourage a culture that values and supports
          engagement.                                               continuous learning and professional growth
                                                                    by recognizing and rewarding employees who
          Department goal: Foster a positive workplace              actively pursue development opportunities.
          culture and employee engagement that aligns
          with the City’s mission and goals.                      CITY-WIDE GOAL: Attract, develop, and
                                                                  retain highly qualified employees through the
          Implementation Strategy:                                creation and implementation of an innovative
          •   Create a focused program to train and support       and strategic recruitment and retention
            leaders to model the values and behaviors that        plan which ensures a robust applicant pool,
            align with the City’s mission, setting a positive     promotes personal growth, fosters employee
            example for employees and reinforcing the             engagement, and includes a dynamic and
            desired workplace culture.                            inclusive training environment throughout an
          •   Implement structured opportunities for              employee’s career.
            employees to provide feedback and engage in
            open communication with leadership.                   Department goal: Explore and implement
   City Department Overview
                                                                  innovative strategies to attract and retain highly
          CITY-WIDE GOAL: Develop a highly qualified,             qualified individuals.
          motivated, well-trained, and innovative
          work force to serve the needs of an evolving            Implementation Strategy:
          community by solidifying a learning culture             •   Continue to ensure a smooth, transparent, and
          and implementing recommendations from the                 engaging recruitment process that leaves a
          City of Southlake’s Organizational Learning and           positive impression on all candidates, whether
          Development Strategic Operations Plan.                    they are hired or not.
                                                                  • Explore diverse recruitment channels such
          Department goal: Continue to enhance and                  as job fairs, industry conferences, and
          expand the professional development model.                partnerships with educational institutions to
                                                                    reach a wider pool of candidates.
          Implementation Strategy:
          •   Provide opportunities for employees to obtain
            relevant certifications and participate in
            continuing education to enhance their skills
            and qualifications.
          • Work with employees to set individual
            professional development goals and create
            personalized development plans that align
            with their career aspirations and departmental
            needs.



            Performance Measures


                                                            FY 2022       FY 2023      FY 2024       FY 2025
              Performance Measure
                                                             Actuals      Actuals     Projection      Target
              Achieve a high percentage of citizen            90%           94%           91%          93%
              satisfaction in fire services provided
              Fire Total Response Time (seconds)               431          420           445          445

              EMS Total Response Time (seconds)                383          395           392          405
              CPR Success Rate                                20%           33%           5%*          >12%
                                                                                   *Change in method of calculation

      178   FY 2025 City of Southlake  |  Budget Book
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