Department Performance Reports Final

Program Information

Children

Test Service Area PE
The Sandbox
Test Service Area PE
The Sandbox 2020
CC.3.1 Contract Management
CC-Code Compliance
CC.3.2 Drop-Off Stations
CC-Code Compliance
CPE.3.1 Call Center & Customer Service
CPE-Communications
CPE.1.1 Mass Communications
CPE-Communications
FMS.1.4 Customer Satisfaction & Support
FMS-Financial Mgmt Services
FMS.2.2 Compliance
FMS-Financial Mgmt Services
FMS.2.3 Ratings
FMS-Financial Mgmt Services
LIB.2.1 Circulation
LIB-Library
A&C: Public Services
Library Strategic Plan
B&R: Overall Progress
Library Strategic Plan
NS.1.1 Community Centers
NS-Neighborhood Services
NS.1.2 Community Action Partners
NS-Neighborhood Services
NS.2.3 Community Engagement & Education
NS-Neighborhood Services
PARD.1.3 Conservation & Preservation
PARD-Parks & Recreation
PARD.2.1 Recreational Opportunities
PARD-Parks & Recreation
PARD.2.2 Park Facilities
PARD-Parks & Recreation
PARD.3.1 Events & Venues
PARD-Parks & Recreation
PARD.4.1 Human Services
PARD-Parks & Recreation
P&D.1.1 Comprehensive Planning
P&DA-Planning & Data Analytics
P&D.1.2 Land Use & Design
P&DA-Planning & Data Analytics
P&D.1.3 Capital Projects
P&DA-Planning & Data Analytics
WTR.1.1 Financial Viability
WTR-Water
WTR.2.1 Operational Optimization
WTR-Water
WTR.2.2 Water Resource Sustainability
WTR-Water
WTR.4.1 Customer Satisfaction
WTR-Water
WTR.2.2 Water Resource Adequacy
WTR-Water (Copy)
WTR.4.3 Stakeholder Understanding & Support
WTR-Water (Copy)
WTR.4.4 Community Sustainability
WTR-Water (Copy)

Analysis

Sep-21

Recommendations

Sep-21

Measures

Parents

Initiatives

Attachments