Page 218 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
CITY SECRETARY – ADMINISTRATION GENERAL
PROGRAM NAME
ADMINISTRATION
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Sense of Community
(2:1) ratio of board applications to openings 1.23:1 TBD TBD
> 80% of board and commission members satisfied with term
(board) 97.00% TBD TBD
Goal: Efficient and Effective Delivery of City Services
> 80% Board and Commission Agendas received on time 60.00% 68.00% 80.00%
> 95% approved minutes available to public day following approval
(City Council) 82.00% 100.00% 95.00%
> 85% approved minutes available to public within 5 business days
following approval (boards and commissions) 37.00% 28.00% 85.00%
> 75% city legislative documents received from departments for
execution prior to City Council meeting 56.00% 61.00% 75.00%
> 90% minutes approved without correction 82.00% 100.00% 90.00%

214