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Home My WebLink AboutII. A. 9. OFFICE OF PERFORMANCE & ACCOUNTABILITY 4.9.24FY 2024-25 Proposed Budget Tam Nguyen April 9, 2024 1 Organization Summary Total FTEs Number of Divisions Total FY 2024-25 Budget 8 1 $1,010,664 2 FY 2024-25 Programmatic Budget Personnel, $833,281 , 82% Operations, $177,383 , 18% PROPOSED 3 Department Operating Budget Program FY 2023-24 Amended FY 2023-24 FTE FY 2024-25 Proposed FY 2024-25 FTE Change ($)Change (%) Personnel $819,523 -$833,281 -$13,758 1.7% General Operation $93,252 -$177,383 -$84,131 90.2% Total $912,775 8 $1,010,664 8 $97,889 10.7% 4 Major Changes & Initiatives •Leading the City’s comprehensive performance management program •PermitStat311Stat •RescueStat •InvestStat •FleetStat •RecoveryStat FY24-25 Focused Action Plan Departmental Performance Plans 5 Major Changes & Initiatives, Continued •Continuous Improvement •Great Solutions •Strategic Analytics Academy (SAA) Pilot Program •Special Projects •Fire Staffing Assessment •Centralized Internship Program 6 Initiatives Underway & Conclusion •Draft FY24 Year-End Performance Report •Execute special projects •Refine programmatic implementation •Initiatives, milestones, measures, & benchmarks 7 Questions? 8