This document provides an overview and analysis of Hillsborough County Fire Rescue. It includes an introduction and descriptions of the organization's history, mission, and strategic elements. External and internal assessments are conducted through competitive analyses, SWOT analyses, and financial ratio comparisons with other fire departments. Recommendations are provided around improving management style, enhancing education, and considering organizational culture during implementation. Projected budgets for Hillsborough County Fire Rescue through 2018 are also included.
The document discusses the various bonus structures for a multi-level marketing referral program. It outlines 5 types of bonuses: 1) Referral Bonus, 2) Team Bonus, 3) Match Bonus, 4) Group Bonus, and 5) Development Bonus. It provides the payout amounts and qualification levels for each bonus type based on the member's ranking as an e-Member, Silver, Gold, or Platinum.
The document describes a profit sharing scheme for an e-commerce portal. It includes:
1) 25% of the portal's income will be allocated to an MPI pool for profit sharing. Members can earn up to 1.2% daily profit sharing bonuses.
2) The concept is based on sharing without minimum commitments but with maximum limitations. Starting with 10,000 points, members can earn additional points daily from the profit sharing.
3) The scheme includes different membership packages ranging from Bronze to Gold, with earning potentials ranging from 300-350% of membership fees. It also includes direct referral bonuses and pairing bonuses without flushing.
Las quejas contra la Comisión Federal de Electricidad (CFE) en México están aumentando, casi duplicándose de 2009 a 2010. Miles de usuarios se quejan de cobros excesivos, lecturas estimadas de consumo incorrectas, y falta de recibos. Un caso involucra a una mujer que recibió un cobro de más de $8,000 pesos por el consumo en su vivienda de interés social a pesar de que las cifras en el recibo no coincidían. Otras anomalías comunes incluyen aumentos excesivos en los precios del kilovatio-hora sin explicación
suchismita-roy-Strategic_Communication_Profile_Dec2016Suchismita Roy
This document provides a summary of Suchismita Roy's professional experience and qualifications. She has over 19 years of experience in strategic management, brand and marketing communications, corporate communications, public affairs, and CSR. She has worked with various multinational companies in industries such as agriculture, automotive, telecommunications, IT, and FMCG. Her areas of expertise include stakeholder outreach, media relations, reputation management, digital and social media, and developing CSR programs. Currently she works as the Director of Communications and Stakeholder Outreach at Crop Life India, a plant science industry association.
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive functioning. Exercise causes chemical changes in the brain that may help protect against mental illness and improve symptoms.
El documento resume el movimiento reciente del Euro frente a otras monedas como la libra y el yen. El Euro ha alcanzado nuevos máximos frente a la libra y el yen, superando niveles de resistencia clave de 2012 y 2011, respectivamente. El movimiento alcista actual del Euro podría continuar proyectándose hacia objetivos más altos de 1.40-1.42 frente al dólar y 0.8664 y 0.8830 frente a la libra, aunque la fuerte pendiente del impulso actual eventualmente podría pesar sobre la tendencia alcista general.
The document discusses setting up workforce records, employment records, and documents in Oracle Fusion HCM. It defines availability based on work schedules, absences, and calendar events. It also describes managing person record values like name formats and person types. Employment records involve defining assignment statuses and managing lookups. Documents involve setting up types, categories, statuses, and delivery preferences.
The document discusses the various bonus structures for a multi-level marketing referral program. It outlines 5 types of bonuses: 1) Referral Bonus, 2) Team Bonus, 3) Match Bonus, 4) Group Bonus, and 5) Development Bonus. It provides the payout amounts and qualification levels for each bonus type based on the member's ranking as an e-Member, Silver, Gold, or Platinum.
The document describes a profit sharing scheme for an e-commerce portal. It includes:
1) 25% of the portal's income will be allocated to an MPI pool for profit sharing. Members can earn up to 1.2% daily profit sharing bonuses.
2) The concept is based on sharing without minimum commitments but with maximum limitations. Starting with 10,000 points, members can earn additional points daily from the profit sharing.
3) The scheme includes different membership packages ranging from Bronze to Gold, with earning potentials ranging from 300-350% of membership fees. It also includes direct referral bonuses and pairing bonuses without flushing.
Las quejas contra la Comisión Federal de Electricidad (CFE) en México están aumentando, casi duplicándose de 2009 a 2010. Miles de usuarios se quejan de cobros excesivos, lecturas estimadas de consumo incorrectas, y falta de recibos. Un caso involucra a una mujer que recibió un cobro de más de $8,000 pesos por el consumo en su vivienda de interés social a pesar de que las cifras en el recibo no coincidían. Otras anomalías comunes incluyen aumentos excesivos en los precios del kilovatio-hora sin explicación
suchismita-roy-Strategic_Communication_Profile_Dec2016Suchismita Roy
This document provides a summary of Suchismita Roy's professional experience and qualifications. She has over 19 years of experience in strategic management, brand and marketing communications, corporate communications, public affairs, and CSR. She has worked with various multinational companies in industries such as agriculture, automotive, telecommunications, IT, and FMCG. Her areas of expertise include stakeholder outreach, media relations, reputation management, digital and social media, and developing CSR programs. Currently she works as the Director of Communications and Stakeholder Outreach at Crop Life India, a plant science industry association.
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive functioning. Exercise causes chemical changes in the brain that may help protect against mental illness and improve symptoms.
El documento resume el movimiento reciente del Euro frente a otras monedas como la libra y el yen. El Euro ha alcanzado nuevos máximos frente a la libra y el yen, superando niveles de resistencia clave de 2012 y 2011, respectivamente. El movimiento alcista actual del Euro podría continuar proyectándose hacia objetivos más altos de 1.40-1.42 frente al dólar y 0.8664 y 0.8830 frente a la libra, aunque la fuerte pendiente del impulso actual eventualmente podría pesar sobre la tendencia alcista general.
The document discusses setting up workforce records, employment records, and documents in Oracle Fusion HCM. It defines availability based on work schedules, absences, and calendar events. It also describes managing person record values like name formats and person types. Employment records involve defining assignment statuses and managing lookups. Documents involve setting up types, categories, statuses, and delivery preferences.
Este documento presenta un proyecto sobre la importancia de lavarse las manos realizado por un grupo de estudiantes. El proyecto tiene como objetivos crear conciencia sobre la importancia de la higiene de manos para la salud, enseñar cómo lavarse las manos correctamente, y disminuir la propagación de gérmenes. El grupo realizará encuestas y actividades para mejorar los hábitos de los estudiantes de la escuela.
Gráficos semanal del ibex, eurostoxx, s&p, dax y eurodolar 16 09 2011Experiencia Trading
Este documento proporciona un análisis técnico semanal de varios índices bursátiles como el IBEX 35, EuroStoxx50, DAX y S&P500, así como del tipo de cambio Euro-Dólar. Analiza las tendencias alcistas y bajistas de cada mercado dependiendo de si están por encima o por debajo de sus medias móviles simples de 1, 2, 5, 13, 34, 89, 200, 233 y 610 períodos. Proporciona objetivos y niveles de soporte y resistencia clave para cada mercado
The document discusses how post-financial crisis regulations and a low interest rate environment have reduced profitability in the banking industry. It analyzes the relationship between return on assets (ROA) and risk-weighted asset (RWA) density for US regional banks from 2009-2015. The analysis finds that regional banks which maximize ROA relative to risk generally operate within a narrow band of RWA density. Loan portfolio characteristics common among top performing regional banks are identified.
This document contains a list of 15 identical links to the blog http://korsorbdee.blogspot.com. It provides no other text, images, or context. The high-level information is that this document solely consists of repeated links to the same blog site.
This chapter discusses developing marketing strategies and plans. It covers characteristics of successful marketing companies, including selecting target markets with advantages, being customer-focused, having good cross-department collaboration, and incentivizing long-term loyalty. It also discusses omni-channel marketing, creating customer value through value exploration, creation, and delivery. Marketing plans are described as the central instrument for directing marketing efforts at both strategic and tactical levels. Large organizations are said to develop marketing plans at the company, strategic business unit, and brand levels.
Bubbl.us es una herramienta gratuita y basada en la web para crear mapas conceptuales de forma fácil. Los usuarios pueden empezar a crear sus propios mapas mentales con nodos, conexiones y formato pulido sin coste. Al registrarse, se habilitan funciones como guardar, compartir y editar mapas entre sesiones. Los mapas se pueden exportar, guardar y compartir con otros.
Budgeting_ Wise Use of Credit_Understanding Your Credit Report and ScoreSpringboard
- The document provides information on creating and managing a budget, including tracking income and expenses, categorizing spending, and balancing income and expenses.
- It discusses the importance of paying yourself first by saving 10-15% of your income and paying more than just the minimum on debts to get out of debt faster.
- Tips are provided for reducing expenses in various categories and increasing income or decreasing expenses to balance the budget if needed.
Este documento presenta una prueba de conocimientos y destrezas matemáticas para alumnos de sexto curso de educación primaria. Contiene 15 preguntas de matemáticas que abarcan temas como números decimales, porcentajes, operaciones básicas, fracciones, medidas y problemas de la vida real.
La Unión Europea ha propuesto un nuevo paquete de sanciones contra Rusia que incluye un embargo al petróleo. El embargo prohibiría la importación de petróleo ruso a la UE y también prohibiría a los buques europeos transportar petróleo ruso a otros países. Sin embargo, Hungría se opone firmemente al embargo al petróleo, argumentando que dependen en gran medida de las importaciones rusas y que les llevaría demasiado tiempo cambiar a otros proveedores.
Este documento trata sobre ecuaciones de primer y segundo grado. Explica que una ecuación dice que dos lados son iguales y que resolver una ecuación significa encontrar los valores de la variable que hacen que la igualdad sea cierta. Luego describe que una ecuación de primer grado tiene una variable y se puede reducir a la forma ax + b = c, mientras que una ecuación de segundo grado se puede reducir a la forma ax2 + bx + c = 0. Finalmente, indica que resolver una ecuación de segundo grado implica encontrar qué valor(es) de la variable hacen que
Prepared for the Asheville Area Chamber of Commerce, this presentation illustrates Asheville's revenue and expenditure challenges as they relate to pending General Assembly bills, sales tax allocations, and possible solutions to this year's budgetary issues.
Public outreach program overview city financial situation update for publi...TForsythe322
This document discusses the city's financial situation and options for addressing future deficits. It summarizes how city funds are currently spent, how services are funded, and reasons for projected deficits. Expenditures are growing faster than revenues due to stagnant tax income and rising benefit costs. Options presented to balance budgets over three years include reducing staff and services, outsourcing city services, and increasing taxes such as the utility users tax, hotel tax, business license tax, and a new parking tax. Estimated revenues from proposed tax increases are provided to demonstrate their potential impact in addressing the city's financial challenges.
This document provides budget summaries for the 2017 budget of the Harris County Appraisal District. It includes summaries for 15 divisions including the Board of Directors, Appraisal Review Board, Office of the Chief Appraiser, and divisions for residential, commercial, business/industrial properties. Each division summary outlines the division's responsibilities and provides budget details such as staffing levels and proposed changes from prior years. Key metrics like number of properties appraised and costs per parcel are also presented.
Litchfield, NH School District Deliberative Session 2014Derek Barka
This document provides information for the Litchfield School District's 2015 budget deliberative session. It includes the proposed operating budget totaling $20,931,024.57, which is a 0.3% decrease from the previous year. It also includes estimated tax impacts and breakdowns of revenues and expenditures. Two warrant articles are discussed - the first for approval of the operating budget and the second for approval of a collective bargaining agreement that would increase salaries over the next three years. Concerns around maintaining competitive salaries and reducing health insurance costs are addressed.
Baltimore and Bay Area Sustainability Plans (HUD #SCLNjobs Convening, Oakland)Kristin Wolff
Baltimore (The Opportunity Collaborative) and the Bay Area (SPUR) have just completed sustainability plans required by the US Department of Housing and Urban Development Sustainable Communities Grants Program under which they were working. This presentation summarizes those plans.
This document provides an overview and agenda for the City of College Station's budget workshops for the General Fund O&M. It discusses the budget process and timeline, strategic plan objectives focused on financial sustainability, revenue assumptions including decreases in property values, sales tax, and population growth, and proposed expenditure reductions through position cuts and decreased departmental expenses. While the FY2021 budget is balanced, future year forecasts project declining revenues that may require further service reductions if mitigation strategies are not sufficient.
Este documento presenta un proyecto sobre la importancia de lavarse las manos realizado por un grupo de estudiantes. El proyecto tiene como objetivos crear conciencia sobre la importancia de la higiene de manos para la salud, enseñar cómo lavarse las manos correctamente, y disminuir la propagación de gérmenes. El grupo realizará encuestas y actividades para mejorar los hábitos de los estudiantes de la escuela.
Gráficos semanal del ibex, eurostoxx, s&p, dax y eurodolar 16 09 2011Experiencia Trading
Este documento proporciona un análisis técnico semanal de varios índices bursátiles como el IBEX 35, EuroStoxx50, DAX y S&P500, así como del tipo de cambio Euro-Dólar. Analiza las tendencias alcistas y bajistas de cada mercado dependiendo de si están por encima o por debajo de sus medias móviles simples de 1, 2, 5, 13, 34, 89, 200, 233 y 610 períodos. Proporciona objetivos y niveles de soporte y resistencia clave para cada mercado
The document discusses how post-financial crisis regulations and a low interest rate environment have reduced profitability in the banking industry. It analyzes the relationship between return on assets (ROA) and risk-weighted asset (RWA) density for US regional banks from 2009-2015. The analysis finds that regional banks which maximize ROA relative to risk generally operate within a narrow band of RWA density. Loan portfolio characteristics common among top performing regional banks are identified.
This document contains a list of 15 identical links to the blog http://korsorbdee.blogspot.com. It provides no other text, images, or context. The high-level information is that this document solely consists of repeated links to the same blog site.
This chapter discusses developing marketing strategies and plans. It covers characteristics of successful marketing companies, including selecting target markets with advantages, being customer-focused, having good cross-department collaboration, and incentivizing long-term loyalty. It also discusses omni-channel marketing, creating customer value through value exploration, creation, and delivery. Marketing plans are described as the central instrument for directing marketing efforts at both strategic and tactical levels. Large organizations are said to develop marketing plans at the company, strategic business unit, and brand levels.
Bubbl.us es una herramienta gratuita y basada en la web para crear mapas conceptuales de forma fácil. Los usuarios pueden empezar a crear sus propios mapas mentales con nodos, conexiones y formato pulido sin coste. Al registrarse, se habilitan funciones como guardar, compartir y editar mapas entre sesiones. Los mapas se pueden exportar, guardar y compartir con otros.
Budgeting_ Wise Use of Credit_Understanding Your Credit Report and ScoreSpringboard
- The document provides information on creating and managing a budget, including tracking income and expenses, categorizing spending, and balancing income and expenses.
- It discusses the importance of paying yourself first by saving 10-15% of your income and paying more than just the minimum on debts to get out of debt faster.
- Tips are provided for reducing expenses in various categories and increasing income or decreasing expenses to balance the budget if needed.
Este documento presenta una prueba de conocimientos y destrezas matemáticas para alumnos de sexto curso de educación primaria. Contiene 15 preguntas de matemáticas que abarcan temas como números decimales, porcentajes, operaciones básicas, fracciones, medidas y problemas de la vida real.
La Unión Europea ha propuesto un nuevo paquete de sanciones contra Rusia que incluye un embargo al petróleo. El embargo prohibiría la importación de petróleo ruso a la UE y también prohibiría a los buques europeos transportar petróleo ruso a otros países. Sin embargo, Hungría se opone firmemente al embargo al petróleo, argumentando que dependen en gran medida de las importaciones rusas y que les llevaría demasiado tiempo cambiar a otros proveedores.
Este documento trata sobre ecuaciones de primer y segundo grado. Explica que una ecuación dice que dos lados son iguales y que resolver una ecuación significa encontrar los valores de la variable que hacen que la igualdad sea cierta. Luego describe que una ecuación de primer grado tiene una variable y se puede reducir a la forma ax + b = c, mientras que una ecuación de segundo grado se puede reducir a la forma ax2 + bx + c = 0. Finalmente, indica que resolver una ecuación de segundo grado implica encontrar qué valor(es) de la variable hacen que
Prepared for the Asheville Area Chamber of Commerce, this presentation illustrates Asheville's revenue and expenditure challenges as they relate to pending General Assembly bills, sales tax allocations, and possible solutions to this year's budgetary issues.
Public outreach program overview city financial situation update for publi...TForsythe322
This document discusses the city's financial situation and options for addressing future deficits. It summarizes how city funds are currently spent, how services are funded, and reasons for projected deficits. Expenditures are growing faster than revenues due to stagnant tax income and rising benefit costs. Options presented to balance budgets over three years include reducing staff and services, outsourcing city services, and increasing taxes such as the utility users tax, hotel tax, business license tax, and a new parking tax. Estimated revenues from proposed tax increases are provided to demonstrate their potential impact in addressing the city's financial challenges.
This document provides budget summaries for the 2017 budget of the Harris County Appraisal District. It includes summaries for 15 divisions including the Board of Directors, Appraisal Review Board, Office of the Chief Appraiser, and divisions for residential, commercial, business/industrial properties. Each division summary outlines the division's responsibilities and provides budget details such as staffing levels and proposed changes from prior years. Key metrics like number of properties appraised and costs per parcel are also presented.
Litchfield, NH School District Deliberative Session 2014Derek Barka
This document provides information for the Litchfield School District's 2015 budget deliberative session. It includes the proposed operating budget totaling $20,931,024.57, which is a 0.3% decrease from the previous year. It also includes estimated tax impacts and breakdowns of revenues and expenditures. Two warrant articles are discussed - the first for approval of the operating budget and the second for approval of a collective bargaining agreement that would increase salaries over the next three years. Concerns around maintaining competitive salaries and reducing health insurance costs are addressed.
Baltimore and Bay Area Sustainability Plans (HUD #SCLNjobs Convening, Oakland)Kristin Wolff
Baltimore (The Opportunity Collaborative) and the Bay Area (SPUR) have just completed sustainability plans required by the US Department of Housing and Urban Development Sustainable Communities Grants Program under which they were working. This presentation summarizes those plans.
This document provides an overview and agenda for the City of College Station's budget workshops for the General Fund O&M. It discusses the budget process and timeline, strategic plan objectives focused on financial sustainability, revenue assumptions including decreases in property values, sales tax, and population growth, and proposed expenditure reductions through position cuts and decreased departmental expenses. While the FY2021 budget is balanced, future year forecasts project declining revenues that may require further service reductions if mitigation strategies are not sufficient.
A workshop presented by Diana Robinson and Brian Harger to the The Governor's Summit on Work-Based Learning at Illinois Central College in East Peoria on Monday, October 1 2018.
This document summarizes the results of the 2014 survey of ESC-US affiliates. 12 affiliates participated in the survey, providing financial and operational data. The summary shows trends over several years in areas such as revenue, expenses, number of projects and clients, and volunteer hours. Affiliates were grouped as large, medium, and small. The survey found that affiliates continue to provide a high return on investment to their communities through volunteer services. Suggestions are made to improve consistency in measuring the value of volunteer hours and to achieve full participation in next year's survey.
The document discusses Fort Bend Independent School District's (FBISD) proposed 2015-2016 budget and tax rate. Key points include:
- The budget proposes a 3.75% increase in general funding to $580 million, with estimated enrollment growth of 1.47%.
- Property values are estimated to increase 11.5% compared to 8.6% last year, which allows the proposed tax rate of $1.34 to remain unchanged despite increased funding.
- The majority of increased expenditures are for staff compensation, including a proposed 2% salary increase for all staff.
This document discusses the city's FY 2017 budget and recommendations to address a projected budget shortfall of $7.4 million. It proposes increasing various revenues through fees, grants, and cost allocations. It recommends budget cuts to services and public safety overtime. It also proposes reallocating $3.3 million in transportation-related expenses to a new Transportation Utility Fee. After these measures, there remains a net budget shortfall of $1.6 million that could be addressed through eliminating an early payment property tax discount, increasing property taxes, or using fund balance reserves.
The Dallas Central Appraisal District proposed a 2016-2017 budget of $24,471,932, a 3.36% increase over the 2015-2016 budget. The budget includes funding for 228 full-time positions, the same as the previous year. A 2.5% merit increase is proposed for employees, tied to average increases by taxing entities. Major expenses include $13.7 million for salaries and wages, $5.7 million for insurance and benefits, and $1.6 million for professional services. Revenue will come from $24.2 million in allocations from local taxing entities, $230,000 in rendition fees, and $10,000 in other income.
Comrie Consulting offers a hands-on, interactive training which provides an introduction to grant research, development and writing for non-profit organizations
The document provides an overview of the City of Evanston's proposed FY2013 budget. It outlines revenues, expenditures, budget adjustments, position changes, capital improvement plans, and the remaining budget discussion schedule. The proposed budget has a general fund deficit of $941,350, which is reduced to $27,629 through revenue adjustments and expenditure reductions across multiple departments. The budget includes funding from multiple sources like taxes, fees, grants, and bonds for infrastructure and facility projects.
Here are some suggestions to consider regarding the questions:
To differentiate further in the value chain, you could look at deeper integration such as producing your own fitness/wellness/food services rather than outsourcing. Gathering more customer data over time to truly understand their needs and tailor the experience.
To help overcome adoption obstacles:
- Emphasize the holistic health benefits of combining care with vacation/lifestyle vs just being a care facility. Testimonials from happy customers could help convey the added value.
- Engage with health insurers to educate them on your services and explore partnership opportunities like discounts or direct billing. A pilot program with one insurer could help prove your value.
- Consider
Rotaract, RID 3450 - 2010 District Service Project Survey ResultRotaract3450
The survey results showed that Rotaractors generally supported the district service project and felt it could enhance the image of Rotaract and connect clubs. Most respondents agreed it could benefit society and said they would participate. They preferred projects helping the elderly and involving healthcare/disease prevention. Comments suggested considering manpower and avoiding schedule clashes with other events.
The document provides the proposed 2016 budget for the Harris County Appraisal District. It includes revenues and expenditures for all departments totaling $79,480,907, which is a 3.8% increase from the 2015 budget. The budget is allocated across departments and includes items such as salaries and benefits for 653 full-time employees, office operations, computer operations, professional services, facilities costs, and $175,000 for capital purchases. The budget will be financed through allocations to taxing units within Harris County totaling $78,050,907 with the remainder coming from interest income and other sources.
Saratoga County Warehouse + Logistics PresentationShelby Schneider
Saratoga Partnership Releases Saratoga County Warehouse and Logistics Index:
$166M Annual Economic Impact, Nearly 2,000 Jobs and Growing
Collaboration with economic and workforce development groups in Warren & Washington counties seeks to address regional industry challenges and enable sustained growth
Saratoga Springs, NY – The Saratoga County Prosperity Partnership, a Saratoga County-based economic development organization, today unveiled the inaugural Saratoga County Warehouse and Logistics Index, which portrays a thriving industry that employs nearly 2,000 people and generates an annual economic impact of $166 million in Saratoga County.
Just as importantly, the sector is growing. With nearly 100 transportation and warehousing operations, employment in Saratoga County rose from 1,470 jobs in 2001 to 1,772 in 2017, an increase of 21 percent. Meanwhile, the average annual wage grew from $36,221 in 2007 to $46,755 in 2018, a 29 percent increase that eclipses the Capital Region, New York state, and national averages.
5. History
Began in the 1950s as Volunteers
1973 – Hired first Career Firefighters
1974 – EMS introduced
1980 – EMS ranked 3rd in U.S.
1997 – Merger of Fire/Rescue
6. To preserve the community, and its people, by serving to protect
longevity and property, to which our citizens hold dear.
Hillsborough County Fire Rescue preserves and protects life and
property by providing quality, timely emergency services, and by
enhancing public safety through public education, fire
prevention, and emergency planning.
7. Strategic Elements
Major Events
1997 – Merger of Fire Department & Hillsborough
County EMS
2013 – Acquisitions of the remaining Volunteer
Associations
18. Internal Financial Evaluation
Strengths Weight Rating
Weighted
Score
1. Recruitment not a challenge 0.04 2 0.08
2. Strong public image 0.06 4 0.24
3. Competitive wages and benefits 0.05 3 0.15
4. Involvement with regional/state-wide organizations 0.04 3 0.12
5. We do a great job of EMS delivery 0.07 4 0.28
6. Good labor/management relation 0.04 4 0.16
7. Recover well from economic adversity 0.05 3 0.15
8. Drive for personal development 0.03 3 0.09
9. Strong Special Operations division 0.04 3 0.12
10. Fiscally responsible 0.06 4 0.24
Weaknesses
1. Apparatus maintenance 0.05 2 0.10
2. Inability to hire in critical areas 0.07 1 0.07
3. Challenges with IT (Information Technology) 0.09 4 0.36
4. Dissemination of information 0.06 1 0.06
5. Response times too long 0.08 4 0.32
6. Succession planning 0.03 2 0.06
7. Lack of education in administration 0.02 1 0.02
8. Inconsistent supervision of subordinates. S.O.P’s not adhered to on a daily basis 0.02 1 0.02
9. Need to use data collection to communicate needs to public 0.04 2 0.08
10. Lack of personnel 0.06 1 0.06
Rating: 1=major weakness; 2=minor weakness; 3=minor strength; 4=major strength
TOTALS 1.00 2.78
19. SWOT Matrix
SO Strategies
1 Competitive wages in a growing market (S3, O9)
2 Social media connects the public to the work of the department (S2 ,
O2, O4, O8)
3 EMS and Fire services improvement (S5, O5)
4 Great Special Operations program (S9, O7)
ST Strategies
1 Swift recovery after major incident (S7, T2, T3)
2 Great training for Specialized Hazard incidents (S9, T8, T9)
3 Strong community support when dealing with code violators (S2, T6)
4 Growing room for personnel advancement (S1, S3, T7)
WO Strategies
1 Challenges with emerging technology (W3 ,O3, O10)
2 Not meeting growth with hiring personnel (W2, W10, O7)
3
New Training facility to improve meeting public needs (W2, W9,O4,
O6)
WT Strategies
1 Time delays with rendering aid (W5, T1)
2 Inconsistencies in Administration threatens public image (W7, W8,T10)
3 Employees presenting themselves inappropriately while off-duty (W8,
W10,T10)
24. Recommendations
Improving Management Style
Enhance Educational Emphasis
“Knowledge is less expensive than ignorance.
Ignorance is a dangerous and costly factor under any
form of government…” (A. J. Fogg, 1874)
25. Implementation Plan
Consider Organizational Culture
Building strong relationships with workforce
Be willing to discipline
26. Financial Projections
Hillsborough County Fire Rescue
FY 15 FY 16 FY 17 FY18
Revenues $13,501,974 $14,042,053 $14,603,735 $15,187,884
Appropriations
Personnel Services $102,280,670 $111,293,615 $118,165,877 $125,462,494
Operating Expenditures $26,802,960 $30,903,632 $28,929,725 $27,081,897
Capital Outlay $64,207 $170,000 $130,950 $100,870
Grant & Aids $104,631 $5,000 $80,000 $1,280,000
Other Non-Operating Expenses $290,451 $520,000 $460,720 $408,198
Total $129,542,919 $142,892,247 $147,767,272 $152,808,617
$100,000,000
$120,000,000
$140,000,000
$160,000,000
2015 2016 2017 2018
Projected Budget
HCFR Budget