Page 186 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
COMMUNICATIONS – ADMINISTRATION GENERAL
PROGRAM NAME
ADMINISTRATION
2017-18 2018-19 2019-20
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 5 5 6
City newsletter costs - print and mail (per piece) $0.33 $0.31 $0.31
Utility bill insert costs (per piece) $0.05 $0.04 $0.04

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