Page 266 - FY 2026-2027 Adopted Budget Book

Performance Measures

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
Number of Civil Plan Review Input NPM 4 5 8 8
Permits Reviewed
Number of All Other Permits Input NPM 682 600 193 193
Reviewed
# Capital Improvement Projects Output 3 2 2 2 5
Completed
Total % of water assets Efficiency NPM 30% new > 50% 65% 65%
updated (20% new) (35% new) (35% new)
Total % of new storm assets Efficiency NPM 0% N/A 27.7% 27.7%
updated
Average Civil Plan Review Time
(working days), including Efficiency NPM 13 20 30 30
permits placed on hold that
have completed review
% of Utility PIR Turned Around
in 2 days Efficiency NPM 100% 100% 100% 100%
Effectiveness
Total App Views for GIS NPM 23,050 23,000 27,745 27,745
& Outcomes

* NPM = New Performance Measure

Expenditures by Expense Type

n
P P Personnel:: l l :
e
o
n
r
e
s
e
n
r
e
s
o
n
(
3
,
%
6
4
9
2
$ $ $922,968 (43%)) )

8
9
2
%
9
2
9
8
(
2
4

,
3
6
p
a
C C Capital Outlay:: y y :
t
l

O
u
t
i
a
a
l
t
a
l
a
p
i
t
l
a

O
u
$ $ 1 , 0 6 5 , 0 0 0 ( 4 9 % )
Personnel
0
0
(

0
,
,
1
$1,065,000 (49%))
5
6
0
%
9
4
Supplies & Materials
Maintenance
Contractual Services
Capital Outlay
i
p
l

e
p
M
u
l

e
i
a
r
s
a
&
t
S S Supplies & Materials:: s s :

&
s
e
i
l

p
M
e
a
u
t
i
a
l
p
r

$ $ $11,150 (1%)) )
(
1
%
0
1
1
1
,
5
,
1
5
1

0
%
(
1
1
S

r
r
e
a
a
u
t
c
l
n
s
c
e
o
v
t
i
C C Contractual Services:: :
u
t
c
n
t
r
o
a
e
r

S
v
e
s
i
c
l
a
9
4
7
4
1
$ $ $149,664 (7%)) )
(

6
6
%
,

%
1
6
6
9
4
7
4
(
,
Total (FY 2027 Proposed Budget)
$2,151,782
Data Updated: Sep 15, 2026, 6:30 PM View Report
FY 2026-2027 Adopted Budget Book · September 15, 2026 262