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CC - Agendas - City Council - STUDY SESSION - 2/14/2023
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CC - Agendas - City Council - STUDY SESSION - 2/14/2023
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Last modified
2/9/2023 11:14:26 AM
Creation date
2/9/2023 11:09:30 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
STUDY SESSION
Meeting Date
2/14/2023
Retention
Permanent
Retention Type
Permanent
Security
Public
Scanner
COP\sarah.siep
Scan Date
2/9/2023
Record Series
GS1016, #10260
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<br />Community First - Courage, Grit, and Duty - Driven by Excellence <br /> <br /> Page 31 <br />Section 3 - Strategic Business Plan <br />Performance-Based Budget Structure <br />To address these seven strategic issues, the department’s budget structure has been divided into 4 <br />Executive Sections that oversee 15 Functional Groups (strategic programs) that direct current and <br />required resources in a targeted manner to reduce the negative impact of the community's public safety <br />issues. <br />1.0 Section: Office of the Chief <br />1.1 Group: Administration <br />1.2 Group: Leadership and Management <br />1.3 Group: Research and Development <br />1.4 Group: Capital Investments <br />1.5. Group: Organizational Performance Management <br /> <br /> <br />2.0 Emergency Operations Section <br />2.1 Group: Fire Suppression <br />2.2 Group: Special Operations <br />2.3 Group: Emergency Medical Services <br />2.4. Group: Readiness and Logistics <br /> <br /> <br />3.0 Community Risk Management Section <br />3.1 Group: Risk Reduction and Planning Services <br />3.2 Group: Emergency Management <br />3.3 Group: Community and Public Information <br /> <br /> <br />4.0 Essential Services Section <br /> 4.1 Group: Training and Skills Development <br />4.2 Group: Health and Safety <br />4.3 Group: Employee Development <br />110
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