Strategic Business Plan for Alameda County Fire Department 2023-2033
"Explore the comprehensive strategic plan of the Alameda County Fire Department, dedicated to superior service and aligned with community values and fiscal sustainability. The plan focuses on organizational goals, objectives, and priorities, ensuring sustained vitality and improved systems and processes."
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Presentation Transcript
ALAMEDA COUNTY FIRE DEPARTMENT Strategic Business Plan 2023 - 2033 1 Dedicated to Superior Service
BACKGROUND/DEVELOPMENT Partnership with Local 55 Stakeholder Outreach Citygate Strategic Plan Committee Deputy Chief Eric Moore Battalion Chief Bradley Arganbright Captain Sean Burrows Deputy Chief Ryan Nishimoto Captain Joe Baldwin Deputy Chief Derrick Thomas Administrative Services Director Irene De Jong Fire Code Compliance Officer Joe Villarreal Division Chief Matthew Portteus Battalion Chief Jason LeMoine Engineer Tyler Ecoffey Division Chief Paige Bowie Captain David Huang Fire Chief Willie McDonald Firefighter Joshua Leines 2 Dedicated to Superior Service
External Stakeholders 3 Dedicated to Superior Service
ACFD Members 4 Dedicated to Superior Service
Plan Organization Strategic Goals 1. Fiscal Sustainability 2. An Organization Closely Aligned with Community Values, Needs, and Service Expectations 3. Services and Resources to Meet the Mission 4. Sustained Organizational Viability and Vitality 5. Improved Organizational Systems and Processes 5 Dedicated to Superior Service
Plan Organization 6 Dedicated to Superior Service
Assigned Objectives 7 Dedicated to Superior Service
Priorities, Workplans, Budget Select 1 or 2 Objectives Develop Detailed Action Plan Incorporate into Workplan Budget Requests 8 Dedicated to Superior Service
Plan Updates, Monitoring Progress Internal tracking, shared database Provide updates on progress 2x/year Branch Champions 9 Dedicated to Superior Service
Proposal Informational Receive and Accept Support BOS adoption 10 Dedicated to Superior Service
Next Steps Continue implementation, complete objectives Assign additional objectives Update Plan Update Public Protection Committee 11 Dedicated to Superior Service
