Management Planning and Performance Analysis

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Business Plans: Public Safety

To provide a safe and secure community through public safety services that are coordinated, professional, courteous, efficient and effective.

The following files are in Adobe Acrobat format.

CORRECTIONS AND REHABILITATION
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4

FIRE RESCUE (formerly Fire Rescue and Emergency Management)
Fire Rescue
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4
Emergency Management
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4

INDEPENDENT REVIEW PANEL
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2011-12 Proposed	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2010-11 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4

JUDICIAL ADMINISTRATION
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Proposed	FY 2008-09 Q1 Q2 Q3 Q4

JUVENILE SERVICES
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4

MEDICAL EXAMINER
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4

OFFICE OF THE CLERK
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4

MIAMI-DADE POLICE
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2010/11-2011/12	FY 2010-11 Adopted	FY 2010-11 Q1 Q2 Q3 Q4
FY 2009/10-2010/11	FY 2009-10 Adopted	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4

For further historical data or detail on a department's Objectives, Measures, or Initiatives, please contact the Management Planning and Performance Analysis Division (MPPA) of the Office of Management and Budget at 305-375-5143.

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