ChelanFireRescueLogo200Chelan Fire & Rescue

Monday, February 10, 2020 / 9-13:00

Long Range Planning Meeting Agenda

 

Review of Mission Statement

Review of Multi-year budget forecasting

2020 Organizational Goals:

  1. Training:

    1. Continue to improve quality and delivery of training program to meet standards and requirements for operational readiness.

    2. Regional approach to coordinating delivery of training

    3. Regional training facility

    4. Special programs:

      1. Rescue Swimmer

      2. Rope Rescue (Low Angle)

      3. Marine Operations

  1. Community Relations :

    1. Review of current programs and effectiveness

    2. Future outreach and education

  1. Staffing:

    1. Review of current staffing

    2. Staffing options for 2020 and beyond

    3. Volunteer/Reserve Recruitment and Retention

  1. Apparatus Replacement:

    1. Review of current fleet

    2. Recommendations for surplus/replacement

    3. Long range apparatus replacement plan

  1. Facilities

    1. Review of current facilities

    2. Long range capital improvement plan

    3. Regional approach to facilities sharing

  1. Measurable Goals:

    1. Turnout Time – 2 minutes

    2. Effective Work Force for Critical Tasks (SOG 010)

    3. Fire Loss ($) versus Pre-fire Valuation

    4. Fiscal Responsibility to Manage Budget

    5. Maintain clean annual audits

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