Number of public and semi-public pools reinspection made Number of foster/boarding homes inspection made Number of Environmental health related complaint investigation made Number of health-related training courses and programs hosted/participated
19 14 55
6 6
8
8
17 59
17 30
30
4
1 2
4
4
Number of new retail food establishments Efficiency/Effectiveness Measures
10
10
10
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
M&O budget per capita
$2.35 0.24%
$2.10 0.24%
$2.71 0.26%
$2.89 0.3%
M&O budget % of General Fund budget
Percentage of food establishments inspection completed Percentage of food establishments re-inspection completed Percentage of public and semi-public pools inspection completed Percentage of Public and semi-public pools re-inspection completed Average respond time (days) for foster/boarding home inspection Average respond time (days) for environmental health related complaint inspection Average number of attendees per training courses and program hosted Average time (days) to complete restaurant plan review
99% 96%
99.75% 99.75% 99.75%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1
1
1
1
1.5
1.5
1.5
1.5
13
17
17
15
N/A
N/A
N/A
N/A
141
Made with FlippingBook - PDF hosting