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IconObjective EG-1

Property tax as a percent of Parks Fund revenue

FY2015FY2016FY2017FY2018 (Plan)Target
51%54%50%54%55%

IconObjective EG-2

Parks per-capita revenue through grants, gifts, and endowments

FY2015FY2016FY2017FY2018 (Plan)Target
$ 7.86$ 6.35$ 7.82$ 8.00$ 10.26

IconObjective EG-3

Parks & Recreation full time equivalents per 1,000 residents

FY2015FY2016FY2017FY2018 (Plan)Target
0.500.520.530.540.60

IconObjective EG-4

Residential plan reviews completed within 10 days

FY2015FY2016FY2017FY2018 (Plan)Target
100%100%100%100%100%

IconObjective EG-4

Land use decisions issued within 120 days

FY2015FY2016FY2017FY2018 (Plan)Target
100%100%100%100%100%

IconObjective EG-4

Complete inspections within same day of request (when called in by 7:00 a.m.)

FY2015FY2016FY2017FY2018 (Plan)Target
95%95%95%95%95%

IconObjective EG-5

Reduce water loss percentage to 10% or less by 2019

FY2015FY2016FY2017FY2018 (Plan)Target
14%10%9%10%10%

IconObjective EG-6

Annual rate reports to Council

FY2015FY2016FY2017FY2018 (Plan)Target
22332

IconObjective EG-11

Cost per library item circulated

FY2015FY2016FY2017FY2018 (Plan)Target
$ 4.09$ 4.00$ 3.00$ 3.00$ 3.73

IconObjective EG-12

Non-General Fund program support for the Library

FY2015FY2016FY2017FY2018 (Plan)Target
$ 61,365.00$ 40,000.00$ 56,300.00$ 60,000.00$ 40,000.00

IconObjective EG-13

Receive "Excellence in Financial Reporting" award

FY2015FY2016FY2017FY2018 (Plan)Target
YesYesYesYesYes

IconObjective EG-13

Receive "Distinguished Budget Presentation" award

FY2015FY2016FY2017FY2018 (Plan)Target
YesYesYesYesYes

IconObjective EG-13

Reportable audit findings of noncompliance

FY2015FY2016FY2017FY2018 (Plan)Target
NoneNoneNoneNoneNone

IconObjective EG-14

Compliance with federal and state regulations

FY2015FY2016FY2017FY2018 (Plan)Target
YesYesYesYesYes

IconObjective EG-15

Maintain investment ratings

FY2015FY2016FY2017FY2018 (Plan)Target
YesYesYesYesYes

IconObjective EG-16

Maintain an overall quality of IT service rating at 4 or 5, with 5 being excellent

FY2015FY2016FY2017FY2018 (Plan)Target
88%91%93%90%90%

IconObjective EG-16

Maintain an overall timeliness of IT service rating at 4 or 5, with 5 being excellent

FY2015FY2016FY2017FY2018 (Plan)Target
92%94%95%90%90%