| Less than 10% of FY17-FY21 Strategic Plan action items for the Finance/Personnel Bureau will be lagging or insufficient progress status.PD-Police Department |
Analysis | |
Measure Definition & Importance |
The Finance/Personnel Bureau oversees Police Administration, Operational Command consisting of Training, Professional Standards, and Communications & Quality Assurance, and Administrative Support Comand consisting of Finance Management and Program Support.
Less than 10% of FY17-FY21 Strategic Plan action items for the Finance/Personnel Bureau will be lagging or insufficient progress status. |
Service Areas |
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PD.2.3 Finance/Personnel
PD-Police Department
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | % of action items lagging or insufficient progress | # of lagging or insufficient action items | Total # of action items | High Variance (FY Target) | Low Variance | Overall Target |
|---|---|---|---|---|---|---|---|---|
| Q1-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q2-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q3-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q4-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q1-2018(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q2-2018(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q3-2018(CY) |  | On Target | 9.47% | 9 | 95 | 10.00% | 12.50% | |
| Q4-2018(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q1-2019(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q2-2019(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q3-2019(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q4-2019(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q1-2020(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q2-2020(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q3-2020(CY) | | On Target | 1.05% | 1 | 95 | 10.00% | 12.50% | |
| Q4-2020(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q1-2021(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q2-2021(CY) | | On Target | 0% | 0 | 95 | 10.00% | 12.50% | |
| Q3-2021(CY) | | Monitoring/No Info | 10.00% | 12.50% |
Data Source Details & Calculation Information |
Based on information submitted by Police Department Staff related to the Finance/Personnel Bureau Action Items of the Departments 5-year Strategic Plan.
Take total for action items that are lagging or insufficient progress for the quarter / total number of action items.
Measure Type |
Performance Liaison |
| IR | Isaac Robles (PD-Police) |
Measure ID |
683831
Administrator Notes |