SCORECARD: 12-month Rolling StatusCC-Code Compliance |
| Divisions | Service Areas | Measures | Reporting Frequency | Series Name | Series Status | Analysis | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | ||||||
| 1. Code Enforcement
| Monthly-FY
| Actual
| | | | | | | | | | | | | |
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| Overall Target
| | | | | | | | | | | | |
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| High Variance (FY Target)
| | | | | | | | | | | | |
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| Low Variance
| | | | | | | | | | | | |
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| Monthly-FY
| Actual
| | | | | | | | | | | | | |
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| Overall Target
| | | | | | | | | | | | |
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| High Variance (FY Target)
| | | | | | | | | | | | |
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| Low Variance
| | | | | | | | | | | | |
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| # open secured within 30 days
| | | | | | | | | | | | |
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| Total # open or vacant structures
| | | | | | | | | | | | |
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| Monthly-FY
| Actual
| | | | | | | | | | | | | |
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| Overall Target
| | | | | | | | | | | | |
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| High Variance (FY Target)
| | | | | | | | | | | | |
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| Low Variance
| | | | | | | | | | | | |
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| Default
| % Change YOY (FYTD Total)
| 69.31%
| 64.91%
| 16.84%
| 22.22%
| 24.01%
| -27.82%
| -37.41%
| -41.41%
| -47.66%
| -51.82%
| -55.86%
| | |
|||
| Actual
| 171.00
| 17.00
| 41.00
| 112.00
| 5.00
| 12.00
| 42.00
| 53.00
| 73.00
| | | |
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| % Change YOY (Actual)
| 69.31%
| 30.77%
| -50.00%
| 34.94%
| -93.98%
| -89.83%
| | | | | | |
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| 2. Animal Services
| Monthly-FY
| Total # animals altered (surgeries)
| 660.00
| 625.00
| 558.00
| 569.00
| 437.00
| 754.00
| 675.00
| 546.00
| | | | | |
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| Total # of animals altered (FYTD)
| 660.00
| 1,285.00
| 1,843.00
| 2,412.00
| 2,849.00
| 3,603.00
| 4,278.00
| 4,824.00
| 4,824.00
| 4,824.00
| 4,824.00
| |
|||||
| YOY % Change
| 19.13%
| 12.82%
| 22.64%
| 80.63%
| 38.73%
| 29.55%
| 62.65%
| 28.77%
| | | | |
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| Monthly-FY
| Live Release Rate
| 94.10%
| 98.19%
| 98.09%
| 98.04%
| 96.72%
| 98.19%
| 97.85%
| 94.31%
| | | | | |
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| FYTD Live Release Rate
| 96.71%
| 98.34%
| 98.92%
| 99.17%
| 99.28%
| 99.41%
| 99.50%
| 99.57%
| 99.57%
| 99.57%
| 99.57%
| |
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| Monthly-FY
| Actual
| 31.12%
| 32.84%
| 28.85%
| 31.30%
| 24.82%
| 22.67%
| 22.79%
| 16.03%
| | | | | |
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| FYTD Actual
| 31.12%
| 31.92%
| 30.90%
| 31.00%
| 30.03%
| 28.88%
| 27.95%
| 26.39%
| 26.39%
| 26.39%
| 26.39%
| |
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| Monthly-FY
| Actual
| | | 100.00%
| | | | 100.00%
| | | | | | |
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| FYTD Actual
| | | 100.00%
| 100.00%
| 100.00%
| 100.00%
| 100.00%
| 100.00%
| 100.00%
| 100.00%
| 100.00%
| |
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| 3. Solid Waste
| Monthly-FY
| Actual
| 1.26
| 1.07
| 1.17
| 1.31
| 0.72
| 1.57
| 1.37
| 1.19
| | | | | |
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| Monthly-FY
| Actual
| 17.86%
| 20.31%
| 20.23%
| 17.56%
| 17.20%
| 24.12%
| | | | | | | |
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| FYTD Actual
| 17.86%
| 19.09%
| 19.49%
| 19.04%
| 18.74%
| 19.85%
| 19.85%
| 19.85%
| 19.85%
| 19.85%
| 19.85%
| |
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| Monthly-FY
| Average lbs per household per week
| 61.64
| 62.16
| 65.95
| 58.18
| 47.76
| 76.71
| 79.83
| 69.94
| | | | | |
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| Monthly-FY
| FYTD Actual
| 26,655.00
| 55,234.00
| 85,304.00
| 111,233.00
| 133,100.00
| 169,267.00
| 169,267.00
| 169,267.00
| 169,267.00
| 169,267.00
| 169,267.00
| | |
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| Actual
| 26,655.00
| 28,579.00
| 30,070.00
| 25,929.00
| 21,867.00
| 36,167.00
| | | | | | |
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| % Change (YOY FYTD Actual)
| 39.64%
| 35.24%
| 36.06%
| 35.47%
| 62.10%
| 34.41%
| 5.52%
| -14.25%
| -27.01%
| -34.89%
| -41.29%
| |
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| % Change (YOY)
| 39.64%
| 31.39%
| 37.57%
| 33.57%
| 12.65%
| 51.29%
| | | | | | |
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| Default
| FYTD Total volume
| 260,626.00
| 459,662.00
| 593,020.00
| 760,088.00
| 845,288.00
| 1,085,017.00
| 1,085,017.00
| 1,085,017.00
| 1,085,017.00
| 1,085,017.00
| 1,085,017.00
| | |
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| FYTD Total households
| | | | | | | | | | | | |
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| Total volume
| 260,626.00
| 199,036.00
| 133,358.00
| 167,068.00
| 85,200.00
| 239,729.00
| | | | | | |
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| Total households
| 2,274.00
| 1,745.00
| 1,196.00
| 1,440.00
| 714.00
| 1,881.00
| | | | | | |
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| Monthly-FY
| FYTD Actual
| 467.50
| 856.50
| 1,135.50
| 1,492.00
| 1,780.00
| 2,223.50
| 2,223.50
| 2,223.50
| 2,223.50
| 2,223.50
| 2,223.50
| | |
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| Actual
| 467.50
| 389.00
| 279.00
| 356.50
| 288.00
| 443.50
| 479.00
| 422.50
| | | | |
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| 4. Consumer Health
| Quarterly-FY
| % with a passing health inspection score
| | | 99.80%
| | | 99.58%
| | | | | | | |
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| Quarterly-FY
| Actual
| | | 100.00%
| | | | | | | | | | |
|||
| FYTD Actual
| | | 100.00%
| | | 100.00%
| | | 100.00%
| | | |
|||||
| Monthly-FY
| Actual
| 70.97%
| 88.27%
| 81.25%
| 83.33%
| 52.56%
| 57.18%
| | | | | | | |
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| FYTD Actual
| 70.97%
| 78.60%
| 79.53%
| 80.52%
| 72.81%
| 69.46%
| 57.03%
| 48.27%
| 48.27%
| 48.27%
| 48.27%
| |
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| Quarterly-FY
| Actual
| | | 4.10
| | | 3.10
| | | | | | | |
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| Monthly-FY
| Actual
| 2,471.00
| 2,236.00
| 2,067.00
| 2,050.00
| 1,650.00
| 1,625.00
| 1,518.00
| 1,638.00
| | | | | |
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| Quarterly-FY
| Actual
| | | 100.00%
| | | | | | | | | | |
|||
| FYTD Actual
| | | 100.00%
| | | 100.00%
| | | 100.00%
| | | |
|||||
| Monthly-FY
| Actual
| | | | | | | | | | | | | |
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| FYTD Actual
| | | | | | | | | | | | |
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| Monthly-FY
| % of priority 1 & 2 violations
| 91.97%
| 94.19%
| 92.56%
| 94.32%
| 95.10%
| 92.49%
| 92.18%
| | | | | | |
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| # of priority 1 and 2 violations
| 687.00
| 535.00
| 448.00
| 515.00
| 446.00
| 640.00
| 613.00
| 567.00
| | | | |
|||||
| total # of violations
| 747.00
| 568.00
| 484.00
| 546.00
| 469.00
| 692.00
| 665.00
| 632.00
| | | | |
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| 5. Environmental Management
| Quarterly-FY
| Actual
| | | | | | | | | | | | | |
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| FYTD Actual
| | | | | | | | | | | | |
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| Annual-FY
| Actual
| | | | | | | | | | | | | |
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| Quarterly-FY
| Actual
| | | | | | | | | | | | | |
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| FYTD Actual
| | | | | | | | | | | | |
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| Annual-FY
| Actual
| | | | | | | | | | | | | |
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| Monthly-FY
| Actual
| | 100.00%
| 100.00%
| | | | | | | | | | |
|||
| Default
| FYTD Actual
| | | | | | | | | | | | | |
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| Actual
| | | | | | | | | | | | |
|||||
| % change YOY
| | | | | | | | | | | | |
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