- 经济发展
- Amount of new retail square footage
- Average number of business days before reported graffiti is removed
- Cost per animal sterilized
- Cost per person trained in workforce development
- Cost per sheltered animal
- Cost per youth placed in summer youth employment jobs
- Development of county-wide infrastructure, land supply, and affordable housing plan within one year, plan implementation and schedule adherence thereafter
- Dropout rate of high school students
- Health and human services
- Housing affordability index/percentage of households that can afford a median-priced home
- Net loss of agricultural or environmentally sensitive areas
- Number of affordable mortgages financed for eligible low and moderate income families
- Number of childcare facilities in areas of need
- Number of childcare facilities with national accreditation
- Number of economic development inquiries received
- Number of emerging technology projects
- Number of existing and startup businesses and agencies trained by the city or county per year that remain in business after two years
- Number of jobs created in the community from economic and community development projects
- Number of loans to low and moderate income persons closed per year
- Number of low-income infants, toddlers, and preschoolers participating in early childhood development services (versus waiting list)
- Number of new assisted living units in public housing within two years
- Number of new businesses related to incentives/coordinated efforts to promote growth in targeted industries
- Number of new incubated businesses that survive at least two years
- Number of special projects completed
- Number of successful placements of training program participants in employment within three years
- Number of volunteer hours
- Number of youth participating in after-school / gap-time programming
- Number of youths participating in employment and entrepreneurship programs within two years
- Per capita income
- Percentage annual increase in new dollars generated for economic development programs
- Percentage increase in graduation rare
- Percentage of businesses trained and subsequently receiving funding within two years
- Percentage of children with insurance
- Percentage of people with disabilities satisfied or very satisfied with service access within three years
- Percentage of residents satisfied with community involvement process with economic development
- Percentage of residents with increased access to primary and specialty medical care
- Percentage of sheltered animals adopted
- Percentage of youth with improved academic performance
- Percentage increase in the number of affordable and special needs housing
- Percentage of businesses satisfied or very satisfied with the city/county's business processes
- Percentage of customers of the health and human services area satisfied or very satisfied with service delivery and customer care
- Percentage of participants who report they learned something that will help them start a business
- Percentage of survey respondents earning less than $25,000 per year that rate the city/county's health and human services as good or very good
- Percentage of survey respondents that agree the city or county government effectively develops low-income/poor areas
- Percentage of users of health and human services satisfied or very satisfied with transit access to health care
- Reduced percentage rate of uninsured in the city/county
- Sick leave hours used per 1,000 hours
- Total infant mortality rate per 1,000 live births
- Total mortality rate (all causes) per 100,000
- Unemployment rate
- 社区市政服务
- Cost per document released
- Net loss of agricultural designated lands outside the urban development boundary (UDB) or environmentally sensitive lands
- Number of infill development and infill housing units and infill redevelopment projects per year (completed)
- Number of renters assisted
- Percentage of lease payments that will be on time
- Percentage of tree canopy increase
- Percentage of general/nuisance complaints responded to within 48 hours
- Percentage of nuisance incidents remediated within predefined timeframes
- Percentage of residents and businesses aware of critical knowledge factors of code compliance
- Percentage of residents satisfied with information delivery systems
- Percentage of roadways and rights-of-way cleaned and well maintained
- Percentage of survey respondents that agree the city or county employees that helped them went the extra mile to get their issue heard and resolved
- Percentage of survey respondents that rate flooding as a minor or major problem in their neighborhood
- Percentage of survey respondents that rate the development and land use/zoning in their neighborhood as good or very good
- Percentage of survey respondents that rate the drinking water quality and sewer service as good or very good
- Percentage of survey respondents that rate the quality of roadways and road signs in city or county as good or very good
- Percentage of survey respondents that were satisfied with their last contact with city or county personnel
- Secret shopper rating for employee customer service
- Total square feet of facilities
- 公共安全
- Average fire rescue response time from time dispatch receives life-threatening call from 911 and/ or percentage of total fire calls with a response time under eight minutes from call entry to arrival and/or emergency services average response time from public safety answering point (PSAP) to arrival
- Cost per park safety enforcement action on park land
- Development and implementation of a comprehensive plan for homeland security
- Development of a comprehensive plan for homeland security
- Increase in number of licensed pets over next three years
- Increase number of public emergency shelters by 10% in three years
- Number of abandoned vehicles investigated
- Number of collisions related to pursuits
- Number of first responders trained and equipped for an emergency event
- Number of patrol hours in neighborhoods
- Number of pedestrian/bicycle collisions per 100,000 population
- Number of requests for special operations support
- Number of service call responses annually
- Percentage increase in number of volunteers over the next three years
- Percentage increase in use of non-lethal technology over next three years
- Percentage of citizens that state they feel safe in parks and recreation facilities
- Percentage reduction in drug-related incidents
- Percentage reduction in juvenile crime rates
- Percentage reduction in non-emergency calls into the 911 system
- Percentage of survey respondents who generally find police officers and traffic enforcement officers to be friendly and approachable safety services
- Percentage of survey respondents that rate crime in their neighborhood as a minor or major problem
- Percentage reduction in property loss rate
- Police emergency average response time (minutes)
- Rate of reinstitutionalization of offenders processed through the Juvenile Evaluation Center
- Rate of traffic fatalities per 100,000 population
- 娱乐与文化
- Average cost per daily servicing acre
- Average safety rating for pools
- Cost per estimated arts center services participant hour
- Cost per estimated museum participant hour
- Cost per participant hour in senior services
- Cost per public event
- Increase in the number of collaborative programs and participants with educational institutions
- Number of acres of natural areas restored and number of acres maintained
- Number of adult sports teams
- Number of attendees at recreational, cultural, and library facilities, programs and services
- Number of cultural, recreational, and libraries collaboration projects per year
- Number of cultural, recreational, and library programs available for the elderly and people with disabilities
- Number of developed park acreage
- Number of estimated arts center services participant hours
- Number of estimated participant hours in after-school programs
- Number of meals served to seniors
- Number of public art contracts completed
- Number of residents satisfied or very satisfied with availability of open or green spaces
- Number of residents satisfied or very satisfied with availability of facilities within five years
- Park acres per capita
- Percentage of free programs offered
- Percentage of library district residents within four miles (or 25 minutes) of a library
- Percentage of organizations and artists satisfied or very satisfied with the city or county gram application process
- Percentage of participants satisfied or very satisfied with availability of quality lifelong learning programs in three years
- Percentage of survey respondents that rate the city or county's library services as good or very good
- Percentage of survey respondents that rate the city or county's recreational and cultural activities as good or very good
- Quality rating of residents and visitors for cultural, recreational, and library facilities and places
- Recreation and culture dollars available through all sources of funding, including existing and new sources
- Resident ratings of the appearance of recreational, cultural, and library facilities
- Resident ratings of the range of parks and recreation activities
- Total audience served through public events
- 交通
- Achievement of all major milestones timelines in the city or county's transportation plan
- Annual percentage change of parking operations expense
- Average commute times to work in minutes
- Average dollar value per central purchasing office purchase order
- Average number of days between invoice date and date of check disbursement
- Bond ratings
- Calendar days from requisition to purchase order
- Cost of government - Dollars per capita and per capita by category
- Daily bus and rail boardings
- Dollar amount of purchases made that meet sustainability guidelines
- Dollar cost per accounts payable transaction
- Enabling strategies - Budgets and finance
- Implementation of 24-hour rail and bus operations
- Improved national customer satisfaction ranking for the airport to one of the top 20-ranked airports within two years
- Increase average work-trip vehicle occupancy from an estimated 1.1 passengers per vehicle to 1.15 passengers per vehicle
- Increase in compliance with local tax collection by 5% over next five years
- Increase in percentage of public transit trips taken
- Increase in number of visitors to county transit websites
- Increase the customer satisfaction ranking for the seaport by 1.5 percent by year x
- National customer satisfaction ranking the airport among the top ten airports for passenger satisfaction by year x
- Negotiated contract savings (dollars saved)
- Net parking income/loss
- Number (and percentage) of facilities meeting regulatory requirements
- Number of audits and special projects completed
- Number of parking tickets issued
- Number of payment transactions processed for departments
- Number of projects managed
- Number of purchases made city/countywide by central purchasing office
- Number of residents satisfied or very satisfied with the implementation of the city/county's transportation plan
- Percentage of audit recommendations "concurred with" by management
- Percentage of cash reserves
- Percentage of strategic plans outcomes supported by business plans
- Percentage of traffic signals synchronized and optimized
- Percentage of vendor solicitations successfully awarded without delay due to rebids or protests
- Percentage of community satisfied with value of city or county's services for tax dollars paid
- Percentage of employees rating the city or county or state as a good place to work
- Percentage of internal users satisfied with procurement timeliness quality, and overall service
- Percentage of survey respondents that rate the cleanliness of buses and train cars as good or very good
- Percentage of survey respondents that rate the congestion on the roadways in their neighborhood as a minor or major problem
- Percentage of survey respondents that rate the convenience of the city or county bus routes as good or very good
- Percentage of survey respondents that rate the ease of transportation to and from the airport and seaport as good or very good
- Planned frequency of transit service during peak and non-peak hours
- Rate of schedule adherence for bus and rail service
- Receiving Government Finance Officers Association (GFOA) distinguished budget award
- Total number of aviation passengers
- 政府扶持政策的运营
- Cost per page view on the city or county website
- Dollars saved through IT investments
- Electronic access to services and information, and percentage of survey respondents that agree that it is easy to find what they need or want on the city or county website
- Fleet costs (acquisition, operating, resale value) within prescribed industry standards and percentage of department users satisfied with quality and timeliness of fleet management services
- Increase number of employees rating the city or county as a good place to work
- Number of page views on the city or county website per capita
- Number of planned media events (includes news conferences)
- One hundred percent of financial reports filed timely and accurately in compliance with the law
- Percentage of city or county employees aware of their component of performance targets
- Percentage of city or county employees aware of their importance to city or county’s values and priorities
- Percentage of IT projects completed on time, within budget
- Percentage of IT routine problems solved within 24 hours
- Percentage of (facility) projects completed within budget and on time
- Percentage of accuracy between votes cast and votes reported
- Percentage of customers familiar with city or county sources of information
- Percentage of internal customers and residents satisfied with aesthetics of city or county facilities
- Percentage of residents with a positive image of city or county government
- Percentage of users (residents, visitors, employees, etc.) satisfied with city or county services
- Reduced staff turnover
- Satisfaction ratings from service delivery departments
- Value of corporate-initiated media coverage
- Voter satisfaction with process
|
- ECONOMIC DEVELOPMENT
- Amount of new retail square footage
- Average number of business days before reported graffiti is removed
- Cost per animal sterilized
- Cost per person trained in workforce development
- Cost per sheltered animal
- Cost per youth placed in summer youth employment jobs
- Development of county-wide infrastructure, land supply, and affordable housing plan within one year, plan implementation and schedule adherence thereafter
- Dropout rate of high school students
- Health and human services
- Housing affordability index/percentage of households that can afford a median-priced home
- Net loss of agricultural or environmentally sensitive areas
- Number of affordable mortgages financed for eligible low and moderate income families
- Number of childcare facilities in areas of need
- Number of childcare facilities with national accreditation
- Number of economic development inquiries received
- Number of emerging technology projects
- Number of existing and startup businesses and agencies trained by the city or county per year that remain in business after two years
- Number of jobs created in the community from economic and community development projects
- Number of loans to low and moderate income persons closed per year
- Number of low-income infants, toddlers, and preschoolers participating in early childhood development services (versus waiting list)
- Number of new assisted living units in public housing within two years
- Number of new businesses related to incentives/coordinated efforts to promote growth in targeted industries
- Number of new incubated businesses that survive at least two years
- Number of special projects completed
- Number of successful placements of training program participants in employment within three years
- Number of volunteer hours
- Number of youth participating in after-school / gap-time programming
- Number of youths participating in employment and entrepreneurship programs within two years
- Per capita income
- Percentage annual increase in new dollars generated for economic development programs
- Percentage increase in graduation rare
- Percentage of businesses trained and subsequently receiving funding within two years
- Percentage of children with insurance
- Percentage of people with disabilities satisfied or very satisfied with service access within three years
- Percentage of residents satisfied with community involvement process with economic development
- Percentage of residents with increased access to primary and specialty medical care
- Percentage of sheltered animals adopted
- Percentage of youth with improved academic performance
- Percentage increase in the number of affordable and special needs housing
- Percentage of businesses satisfied or very satisfied with the city/county's business processes
- Percentage of customers of the health and human services area satisfied or very satisfied with service delivery and customer care
- Percentage of participants who report they learned something that will help them start a business
- Percentage of survey respondents earning less than $25,000 per year that rate the city/county's health and human services as good or very good
- Percentage of survey respondents that agree the city or county government effectively develops low-income/poor areas
- Percentage of users of health and human services satisfied or very satisfied with transit access to health care
- Reduced percentage rate of uninsured in the city/county
- Sick leave hours used per 1,000 hours
- Total infant mortality rate per 1,000 live births
- Total mortality rate (all causes) per 100,000
- Unemployment rate
- NEIGHBORHOOD AND UNINCORPORATED AREA MUNICIPAL SERVICES
- Cost per document released
- Net loss of agricultural designated lands outside the urban development boundary (UDB) or environmentally sensitive lands
- Number of infill development and infill housing units and infill redevelopment projects per year (completed)
- Number of renters assisted
- Percentage of lease payments that will be on time
- Percentage of tree canopy increase
- Percentage of general/nuisance complaints responded to within 48 hours
- Percentage of nuisance incidents remediated within predefined timeframes
- Percentage of residents and businesses aware of critical knowledge factors of code compliance
- Percentage of residents satisfied with information delivery systems
- Percentage of roadways and rights-of-way cleaned and well maintained
- Percentage of survey respondents that agree the city or county employees that helped them went the extra mile to get their issue heard and resolved
- Percentage of survey respondents that rate flooding as a minor or major problem in their neighborhood
- Percentage of survey respondents that rate the development and land use/zoning in their neighborhood as good or very good
- Percentage of survey respondents that rate the drinking water quality and sewer service as good or very good
- Percentage of survey respondents that rate the quality of roadways and road signs in city or county as good or very good
- Percentage of survey respondents that were satisfied with their last contact with city or county personnel
- Secret shopper rating for employee customer service
- Total square feet of facilities
- PUBLIC SAFETY
- Average fire rescue response time from time dispatch receives life-threatening call from 911 and/ or percentage of total fire calls with a response time under eight minutes from call entry to arrival and/or emergency services average response time from public safety answering point (PSAP) to arrival
- Cost per park safety enforcement action on park land
- Development and implementation of a comprehensive plan for homeland security
- Development of a comprehensive plan for homeland security
- Increase in number of licensed pets over next three years
- Increase number of public emergency shelters by 10% in three years
- Number of abandoned vehicles investigated
- Number of collisions related to pursuits
- Number of first responders trained and equipped for an emergency event
- Number of patrol hours in neighborhoods
- Number of pedestrian/bicycle collisions per 100,000 population
- Number of requests for special operations support
- Number of service call responses annually
- Percentage increase in number of volunteers over the next three years
- Percentage increase in use of non-lethal technology over next three years
- Percentage of citizens that state they feel safe in parks and recreation facilities
- Percentage reduction in drug-related incidents
- Percentage reduction in juvenile crime rates
- Percentage reduction in non-emergency calls into the 911 system
- Percentage of survey respondents who generally find police officers and traffic enforcement officers to be friendly and approachable safety services
- Percentage of survey respondents that rate crime in their neighborhood as a minor or major problem
- Percentage reduction in property loss rate
- Police emergency average response time (minutes)
- Rate of reinstitutionalization of offenders processed through the Juvenile Evaluation Center
- Rate of traffic fatalities per 100,000 population
- RECREATION AND CULTURE
- Average cost per daily servicing acre
- Average safety rating for pools
- Cost per estimated arts center services participant hour
- Cost per estimated museum participant hour
- Cost per participant hour in senior services
- Cost per public event
- Increase in the number of collaborative programs and participants with educational institutions
- Number of acres of natural areas restored and number of acres maintained
- Number of adult sports teams
- Number of attendees at recreational, cultural, and library facilities, programs and services
- Number of cultural, recreational, and libraries collaboration projects per year
- Number of cultural, recreational, and library programs available for the elderly and people with disabilities
- Number of developed park acreage
- Number of estimated arts center services participant hours
- Number of estimated participant hours in after-school programs
- Number of meals served to seniors
- Number of public art contracts completed
- Number of residents satisfied or very satisfied with availability of open or green spaces
- Number of residents satisfied or very satisfied with availability of facilities within five years
- Park acres per capita
- Percentage of free programs offered
- Percentage of library district residents within four miles (or 25 minutes) of a library
- Percentage of organizations and artists satisfied or very satisfied with the city or county gram application process
- Percentage of participants satisfied or very satisfied with availability of quality lifelong learning programs in three years
- Percentage of survey respondents that rate the city or county's library services as good or very good
- Percentage of survey respondents that rate the city or county's recreational and cultural activities as good or very good
- Quality rating of residents and visitors for cultural, recreational, and library facilities and places
- Recreation and culture dollars available through all sources of funding, including existing and new sources
- Resident ratings of the appearance of recreational, cultural, and library facilities
- Resident ratings of the range of parks and recreation activities
- Total audience served through public events
- TRANSPORTATION
- Achievement of all major milestones timelines in the city or county's transportation plan
- Annual percentage change of parking operations expense
- Average commute times to work in minutes
- Average dollar value per central purchasing office purchase order
- Average number of days between invoice date and date of check disbursement
- Bond ratings
- Calendar days from requisition to purchase order
- Cost of government - Dollars per capita and per capita by category
- Daily bus and rail boardings
- Dollar amount of purchases made that meet sustainability guidelines
- Dollar cost per accounts payable transaction
- Enabling strategies - Budgets and finance
- Implementation of 24-hour rail and bus operations
- Improved national customer satisfaction ranking for the airport to one of the top 20-ranked airports within two years
- Increase average work-trip vehicle occupancy from an estimated 1.1 passengers per vehicle to 1.15 passengers per vehicle
- Increase in compliance with local tax collection by 5% over next five years
- Increase in percentage of public transit trips taken
- Increase in number of visitors to county transit websites
- Increase the customer satisfaction ranking for the seaport by 1.5 percent by year x
- National customer satisfaction ranking the airport among the top ten airports for passenger satisfaction by year x
- Negotiated contract savings (dollars saved)
- Net parking income/loss
- Number (and percentage) of facilities meeting regulatory requirements
- Number of audits and special projects completed
- Number of parking tickets issued
- Number of payment transactions processed for departments
- Number of projects managed
- Number of purchases made city/countywide by central purchasing office
- Number of residents satisfied or very satisfied with the implementation of the city/county's transportation plan
- Percentage of audit recommendations "concurred with" by management
- Percentage of cash reserves
- Percentage of strategic plans outcomes supported by business plans
- Percentage of traffic signals synchronized and optimized
- Percentage of vendor solicitations successfully awarded without delay due to rebids or protests
- Percentage of community satisfied with value of city or county's services for tax dollars paid
- Percentage of employees rating the city or county or state as a good place to work
- Percentage of internal users satisfied with procurement timeliness quality, and overall service
- Percentage of survey respondents that rate the cleanliness of buses and train cars as good or very good
- Percentage of survey respondents that rate the congestion on the roadways in their neighborhood as a minor or major problem
- Percentage of survey respondents that rate the convenience of the city or county bus routes as good or very good
- Percentage of survey respondents that rate the ease of transportation to and from the airport and seaport as good or very good
- Planned frequency of transit service during peak and non-peak hours
- Rate of schedule adherence for bus and rail service
- Receiving Government Finance Officers Association (GFOA) distinguished budget award
- Total number of aviation passengers
- ENABLING STRATEGIES GOVERNMENT OPERATIONS
- Cost per page view on the city or county website
- Dollars saved through IT investments
- Electronic access to services and information, and percentage of survey respondents that agree that it is easy to find what they need or want on the city or county website
- Fleet costs (acquisition, operating, resale value) within prescribed industry standards and percentage of department users satisfied with quality and timeliness of fleet management services
- Increase number of employees rating the city or county as a good place to work
- Number of page views on the city or county website per capita
- Number of planned media events (includes news conferences)
- One hundred percent of financial reports filed timely and accurately in compliance with the law
- Percentage of city or county employees aware of their component of performance targets
- Percentage of city or county employees aware of their importance to city or county’s values and priorities
- Percentage of IT projects completed on time, within budget
- Percentage of IT routine problems solved within 24 hours
- Percentage of (facility) projects completed within budget and on time
- Percentage of accuracy between votes cast and votes reported
- Percentage of customers familiar with city or county sources of information
- Percentage of internal customers and residents satisfied with aesthetics of city or county facilities
- Percentage of residents with a positive image of city or county government
- Percentage of users (residents, visitors, employees, etc.) satisfied with city or county services
- Reduced staff turnover
- Satisfaction ratings from service delivery departments
- Value of corporate-initiated media coverage
- Voter satisfaction with process
|