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P Alameda County Fire Department Strategic Plan-2010 <br /> Into tive 13 Finance:Maintaining/Reding�tditures <br /> he A D is cptttrrrltted to estabi 9ng hod maintarning progressive arrtl measurable business f an that <br /> 41f ensat t establrshed r gi r al Fire protection model provi s an enhanced level of service and' <br /> maximum:c st savrngs to all communities served The A D will..ae working with alt our jurisdictions tn. <br /> establish priorrties end strategies hi:,they relate to revenue hancement,;cost reductior and sharing <br /> and ca pital'�eplacement arlr#planning <br /> Committee: Lisa Hisatomi* Mark Bennett Chuck Berdan <br /> Alan Evans Ti.. Welch Admin Services Director <br /> Managing Chiefs: Sheldon Gilbert Dave Rocha <br /> Goal: Find cost efflcrencies/redactrons that would offset anticipated irevenue reductions at <br /> var(ous levels <br /> 1. Implement internal and external cost sharing strategies that reduce costs to <br /> jurisdictions served by ACFD. <br /> Completion: <br /> 2. Continue to explore new contract services to improve cost efficiency. <br /> it> Completion: <br /> u <br /> 0 3. Evaluate current programs to ensure maximum cost effectiveness. <br /> Completion: <br /> 4. Develop and implement an unfunded liability funding plan for all jurisdictions to <br /> reduce Other Post Employment Benefits(OPEB)cost. <br /> Completion: <br /> °iiiT °n.{ a 3 yr{r�yp r 14".+9 �'$ l{3 4 lI ! {ft f v i' ° !t t ° { ai ° °{:ra„$ i{e�{! its °°�`° <br /> { p" . •. �' ,�} tai air �O°y{� �ifi r h rft+ q 8 '- ii � . �i brag 9 ° . { yly <br /> ik{r l °P 4 °r� 4 .tt'!H�p'c'b517+{ !d i s i •yi�g �'f ivun,y ! <br /> I i{ ' 'vi] l r �° ° u tllE° { 'Rlj till v33mmuu3r!!I7 <br /> 4}{i C I!II .,I i r i "��4r <br /> E, I•{{�,o i i ! 1'?� 5.. lt3 r!t re ib It e t{Ih ,Y Ili {{ lit i{ ,� ted r�'vi GI {C i'!i Ir stt;.m k�f''ht't <br /> Rl a ° ll° �� { { sx ' �,°y�! '~ l`r ifi T aP l �v°trx h !tN il4{lh+I°iE fr, .1vk�� � !'iIiL <br /> .l Si III{'of y tr "t ° r °rt (t{ve to i taro a <br /> Ali a r ! 's r �� t t4 a4 {kt {i filer .";l°9W tin .N; l >rb E{i°air i°I{°""' li r 'i i {agpip '.rpmpi �. <br /> tdtC! �,� rkl E{ kit 7�i Ii i'1{pt t'llE! 1: dd t! r4 t f it rt'�>r a l i t 3 �. t.:E lil tt t :. ti niS }i t i1h l lli I!i y, { <br /> ... khia.:_..�:. .4;�,x,.ihn h„li.r ..,�.: ta,..i +a::i >�' _i...?'a it k t l ?:_,9ti t! „'r 't' e la*{ Wok <br /> *Signifies committee chair <br /> t All completion dates defined as end of the specified quarter <br /> Emergency Services Consulting 24 <br /> favukaissit <br />