DASHBOARD: All Charts

PE-Public Events
Not Defined
# of permits issued by the Office of Outdoor Events
(ARCHIVED) # of permits issued by the Office of Outdoor Events
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Outdoor event permits issued
(ARCHIVED) # of permits issued by the Office of Outdoor Events. (Measure needs to be updated)
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Completed projects within the budget year
(ARCHIVED) Completed projects within the budget year
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Culture & Tourism Fund Revenue
(ARCHIVED) Meet or exceed the Culture & Tourism fiscal year revenue goal.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
FWCC Revenue
(ARCHIVED) Meet or exceed the FWCC's fiscal year revenue goal.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
WRMC Revenue
(ARCHIVED) Meet or exceed the WRMC's fiscal year revenue goal.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Maintenance and improvement expenses (FWCC)
(ARCHIVED) Operate FWCC facilities within approved Expense budget.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Maintenance and improvement expenses (WRMC)
(ARCHIVED) Operate WRMC facilities within approved Expense budget.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
100% of team members engaged in professional development activity.
Ensure 100% of the Will Rogers Memorial Center team members are engaged in a professional development activity.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Lagging
100% of team members engaged in professional development activity.
Ensure 100% of the Fort Worth Covention Center team members are engaged in a professional development activity.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
100% of team members engaged in professional development activity.
Ensure 100% of the Office of Outdoor Events team is engaged in a professional development activity.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Monitoring/No Info
100% of team members engaged in professional development activity.
Ensure 100% of the Event Trust Fund team is engaged in a professional development activity.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
100% on-time submission of event applications
100% on-time submission of event applications for the Event Trust Fund
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
100% on-time submission of event applications
100% on-time submission of event applications
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
90% of clients are satisfied with the quality of service at the FWCC.
(ARCHIVED) 90% of clients are satisfied with the quality of service at the Fort Worth Convention Center (FWCC)
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Monitoring/No Info
% of clients satisfied (WRMC)
(ARCHIVED) 90% of clients are satisfied with the quality of service at the Will Rogers Memorial Center (WRMC)
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Monitoring/No Info
Achieve average Customer Satisfaction score of greater than or equal to 90%-Subject to revision.
Achieve greater than or equal to 55% Customer Satisfaction rating for services provided by the Will Rogers Memorial Center (WRMC).
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 80.
End of interactive chart.
Monitoring/No Info
Achieve greater than or equal to 55% Customer Satisfaction-Goal subject to revision.
Achieve greater than or equal to 55% Customer Satisfaction rating for services provided by the Fort Worth Convention Center using Net Promoter's Score
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Monitoring/No Info
Achieve average Customer Satisfaction score of greater than or equal to 90%-Subject to revision.
Average greater than or equal to a 55% customer satisfaction rating for services provided by the Office of Outdoor Events (ODE) Subject to revision.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
Achieve average Customer Satisfaction score of greater than or equal to 90%-Subject to revision.
Achieve average Customer Satisfaction score of greater than or equal to 90%-Subject to revision.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Achieve average Customer Satisfaction score of greater than or equal to 90%-Subject to revision.
Average greater than or equal to a 55% customer satisfaction rating for services provided by the Event Trust Fund (ETF)-Subject to revision.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 80.
End of interactive chart.
Not Defined
Completed projects within the budget year
Completed projects within the budget year
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Completed projects within the budget year
(ARCHIVED) Completed projects within the budget year
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Cost Recovery (Rev/Exp)
Cost Recovery (Rev/Exp)
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Create customer satisfaction survey
Create customer satisfaction survey
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Decrease the number of permit exceptions by 5%
Decrease the number of permit exceptions by 5%
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Decrease the number of permit exceptions by 5%
Decrease the number of permit exceptions by 5%
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 4.
End of interactive chart.
Monitoring/No Info
Develop template for Dickies Arena and Visit Fort Worth
Revise and/or improve four (4) business processess
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
Develop template for Dickies Arena and Visit Fort Worth
Develop template for Dickies Arena and Visit Fort Worth
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Attendance (FWCC)
(ARCHIVED) FWCC Attendance
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 200000.
End of interactive chart.
Monitoring/No Info
Event Days (FWCC)
(ARCHIVED) FWCC Event Days
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Use Days (FWCC)
(ARCHIVED) FWCC Use Days
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Generate X number of hotel room nights
Generate X number of hotel room nights
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Increase revenue from local/corporate market
Increase revenue from local/corporate market
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Increase Social Media followers by 20%
​Increase combined social Media followers for the Public Events Dept. (WRMC by 20% and FWCC by 20%​)
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 32.
End of interactive chart.
Monitoring/No Info
Hotel room nights booked
Meet or exceed 282,500 future room nights booked for Fort Worth hotels.
Chart
Combination chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
Meet or exceed budgeted hotel occupancy tax (HOT) revenue
Meet or exceed budgeted hotel occupancy tax (HOT) revenue
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
Hotel Occupancy Tax Revenue
Meet or exceed budgeted hotel occupancy tax (HOT) revenue.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8000000.
End of interactive chart.
Monitoring/No Info
Meet or exceed annual budgeted Sales Revenue goal for the Fort Worth Convention Center (FWCC)
(ARCHIVED) Meet or exceed budgeted Sales Revenue goal for Fiscal Year for the Fort Worth Convention Center (FWCC)
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8000000.
End of interactive chart.
Monitoring/No Info
Meet or exceed annual budgeted Sales Revenue goal for the WRMC
Meet or exceed budgeted Sales Revenue goal for Fiscal Year for the Will Rogers Memorial Center (WRMC)
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8000000.
End of interactive chart.
Monitoring/No Info
Reduce reliance on HOT
Reduce reliance on HOT
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 40.
End of interactive chart.
Monitoring/No Info
Reduce reliance on HOT
Reduce reliance on HOT
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 40.
End of interactive chart.
Monitoring/No Info
Revise/improve four (4) business processes
​​Revise and/or improve four (4) business processes to increase efficiency and cost savings to the department.​
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 6.
End of interactive chart.
Monitoring/No Info
Revise/improve four (4) business processes
Revise and/or improve four (4) business processes to increase efficiency and cost savings to the department.
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 6.
End of interactive chart.
Monitoring/No Info
Attendance (WRMC)
WRMC Attendance
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 1600000.
End of interactive chart.
Monitoring/No Info
Event Days (WRMC)
WRMC Event Days
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 200.
End of interactive chart.
Monitoring/No Info
Use Days (WRMC)
WRMC Use Days
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 1000.
End of interactive chart.