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SBStat 2021
SBStat 2021
City of South Bend | Performance Management
June 10, 2021
Fire
City Performance Management
2021 Q1 Pre-SB Stat Memo
2021 SB Stat Portfolio Summary
Project Project Manager Projected
Completion
Project
Status
Fire Inspection Dashboard Ryan Ligon 2021 Q4
Fire Operations Dashboard Ryan Ligon 2021 Q3
Compensation Analysis Study Human Resources 2021 Q3
Discussion & Analysis
• Compensation Analysis Study next steps
• Fire Operations Dashboard
• Fire Prevention Dashboard
Prospective Projects for 2021
Prospective Project Priority-level* Performance Goal**
Fire Operations Internal Dashboard Medium Better, quicker decisions
Data analysis to inform new Fire strategic plan High Repurposing Resources
Choose an item Choose an item
Choose an item Choose an item
*Categories: Low, Medium, or High
**Categories: (1) Better, quicker decisions, (2) Cost savings, (3) Experimenting for what works, (4) Repurposing resources, and (5) Stakeholder
engagement
Legend: Project on schedule Project delayed Project cancelled Project under consideration