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DEPARTMENT / DIVISION FUND
COMMUNICATIONS – ADMINISTRATION GENERAL
PROGRAM NAME
ADMINISTRATION
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services
% Of media calls responded to within 24 hours 100.00% 100.00% 100.00%
# Of employee newsletters produced 6 6 6
City newsletter costs - print and mail (per piece) $0.33 $0.33 $0.33
Utility bill insert costs (per piece) $0.05 $0.05 $0.05
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