Goal 7.2: The Department Will Ensure Efficiency in Billable Services and Aggressively Pursue Available External Funding Sources Objective 7.2A: Pursue Outside Funding for Large Ticket Purchases Timeframe: Ongoing
Assigned to: Chief of Staff
Performance Measures • •
Submit packages for all eligible grants Research public/private partnership opportunities
Objective 7.2B: Update Hazardous Materials Response Billing Timeframe: 12 Months
Assigned to: Chief of Staff
Performance Measures • • •
Research allowable billing options Standardize system to address responsible party vs no responsible party Create system to receive recovered funds
Objective 7.2C: Analyze Current EMS Billing for Deficiencies Timeframe: 12 Months
Assigned to: Chief of EMS
Performance Measures • • •
Review current billing collections Identify gaps and potential causes Develop plan to address identified deficiencies
STRATEGIC INITIATIVES
38
