Mayor's Dashboard: Back to Basics

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Avg. 311 Call Wait Time
4:54 SEP 2017
| +0:42 M.O.M
GOAL: 3:00
DWP Call Wait Time
01:21 SEP 2017
| +35% M.O.M
GOAL: 3:00
Unemployment Rate (Seasonally Adj)
4.8% SEP 2017
Source | 0.0% MOM
GOAL: 4.8% by JUN 2017
New Payroll Jobs
153,217 SEP 2017
Source | Since Taking Office
GOAL: 120,000
New Business Registrations Since 7/1/2013
201,312 AUG 2017
Source |
GOAL: N/A
Construction Valuation (FYTD)
$1.9B Q1 FY18
Source | 0.0% MOM
GOAL: $7.7B by JUN 2016
Housing Permits Issued
63,940 SEP 2017
Source |
GOAL: 100,000 by FY21
Part I Crime % Change YOY (CYTD)
+1.7% As of 10/21/2017
Source | 103,562
GOAL: Decrease YOY
Police Officers on Force
10,001 As of 10/14/2017
Source |
GOAL: 10,000
LAFD Turnout Time (EMS)
0:53 SEP 2017
Source | 0:00 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:53 SEP 2017
Source | 0:00 MOM
GOAL: 1:20
Lane Miles Paved (FYTD)
654 SEP 2017
| +0% YOY
GOAL: 2,400 lane miles by JUN 2018
Sidewalk Miles Repaired (Since MAR 2015)
54.8 SEP 2017
| +6.1% MOM
GOAL: N/A
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
2.3 SEP 2017
| +27.7% MOM
GOAL: <3
Graffiti: % Cleaned w/in 48 hrs
85.83% OCT 2017
| +1.05% MOM
GOAL: 66%
Trees Trimmed Proactively (FYTD)
5,831 Q1 FY18
| 0%
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
98% SEP 2017
| 0%
GOAL: 99%
Sanitation 2010-2015 Illegal Dumping Backlog
0 SEP 2017
|
GOAL: 0 Reached DEC 2015
% Change MTA Weekday Boardings (Year-Over-Year)
-4.8% SEP 2017
| 0.2% MOM
GOAL: 2%
DWP Customers Who Experienced Water Service Interruptions
0.07% WEEK ENDING 10/15/17
| 480 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
0.94% WEEK ENDING 10/15/17
| 14,018 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
7 SEP 2017
| -28% MOM
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
936 SEP 17
Source | 40% MOM
GOAL: 2,500 by FY17
Water GPCD (12 Mo Rolling Avg)
104 SEP 2017
Source | 1% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
Total City Employees
59,053 OCT 2017
| 0% MOM
GOAL: N/A
Open Data Monthly Users (GeoHub + Open Data Portal)
17,087 October 2017
Source |
GOAL: 17K
Year Start Reserve Fund Balance
$379.1M (7.01%) FY 16-17
Source |
GOAL: ≥5%
Bond Rating
AA- With Stable Outlook Q3 FY 15-16
|
GOAL: Continue to improve