FY 2022 Actuals $19.05
FY 2023 Actuals $20.85
FY 2024 Actuals $23.39
FY 2025 Target $18.80
Efficiency/Effectiveness Measures
M&O Budget Per Capita
M&O Budget Percentage of General Fund Budget 1. Percentage of PSAs and/or Videos Broadcasted with Three Working Days 2. Average Timeframe (in Days) to Prepare Newsletter for Production 3. Average number of CDBG public meeting attendees 4. Average Timeframe (in Days) to publish CDBG public meetings with local newspaper
1.91%
2.08%
2.26%
1.7%
100%
100%
100%
100%
4
4
4
4
20
20
15
20
4
10
10
10
5. Number of STAR Transit Rides: a. Demand Response Ridership
5,076 7,333
8,481
12,000 10,114
10,000 10,000
10,045
6. Average Timeframe (in weeks) to prepare and pitch positive new stories or social media posts 7. Percentage of Public Meetings Filmed and Broadcasted within Three Working Days
2
1
1
1
100%
100%
100%
100%
132
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