SERVICE LEVELS
FY 2025 Target
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
Quantifiable Factor(s)
Activity Demand/Workload Number of published Council Meeting minutes Number of Ordinances published Number of Resolutions approved Number of Proclamations prepared Efficiency/Effectiveness Measures
30 50 25 81
20 56 27 97
96 60 23
30 40 23 75
104
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
M&O Budget Per Capita
$9.43 0.95%
$5.55 0.55%
$8.61 0.83%
$7.74 0.7%
M&O Budget Percentage of General Fund Budget Average turnaround time (in days) to publish Council Meeting minutes Percentage of Ordinances processed within five days of adoption by City Council Percentage of resolutions processed within five days of adoption by City Council Number of Proclamations prepared within five days of request
15
13
30
30
100%
10%
100%
100%
100%
100%
100%
100%
81
97
104
75
134
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