AFCEMA

1st Quarter Performance Report

Matthew Kallymer, Director

The Atlanta-Fulton County Emergency Management Agency (AFCEMA) is the lead county organization responsible for providing management and coordination of mitigation, preparedness, response, and recovery activities within its area of responsibility.

Performance Measures

Measure

Priority Area: All People are Safe

Objective: The County's public safety system responds in a timely manner

Goal: Percentage of customers who indicate their expectations were met when receiving service from the AFCEMA

Target: 75%

Comments:

Measure

Priority Area: All People are Safe

Objective: The County's public safety system repsonds in a timely manner

Goal: Save rate ( the number of animals adopted, transferred or returned the the owner as a percentage of the total number of animals taken in)

Target: 80%

Comments:

Measure

Priority Area: All People are Safe

Objective: The County's public safety system responds in a timely manner

Goal: Percentage of essential/mandated local emergency management plans submitted to and approved by the Georgia Emergency Management Agency (GEMA)

Target: 100%

Comments:

Total Obligations* vs Budget, Operations and Personnel

Department

Total Obligations* vs Budget

Programs

* Total obligations are the sum of expenditures and encumbrances.