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<br />Community First - Courage, Grit, and Duty - Driven by Excellence <br /> <br /> Page 41 <br />Strategic Result 4 - Performance Measurement – Potential Initiatives and Projected Costs1 <br />Initiative One Time Cost Ongoing Costs Fiscal Year <br />Performance Management Costs $10,000 $10,000 FY 25 <br />Data Analysis Tools $100,000 $30,000 FY 26 <br />Dedicated Data Analysis Staffing $10,000 $110,000 FY 25 <br />Total $120,000 $150,000 <br />1Wildfire Risk Mitigation expenses carried in Result 1 <br />No-cost or Existing Initiatives <br />• IT Collaboration <br />• Departmental data-informed decision-making <br /> <br />120