Mayor's Dashboard: Back to Basics

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Police Officers on Force
10,001 AUG 2017
Source |
GOAL: 10,000
Total City Employees
59,053 OCT 2017
| 0% MOM
GOAL: N/A
Avg. 311 Call Wait Time
4:12 AUG 2017
| -1:12 M.O.M
GOAL: 3:00
Part I Crime % Change YOY (CYTD)
+1.2% SEP 2017
Source | 86,348
GOAL: Decrease YOY
Trees Trimmed Proactively (FYTD)
7,972 Q4 FY17
| +55.46%
GOAL: N/A
Bond Rating
AA- With Stable Outlook Q3 FY 15-16
|
GOAL: Continue to improve
DWP Call Wait Time
01:00 AUG 2017
| 0.53 M.O.M
GOAL: 3:00
Sidewalk Miles Repaired (Since MAR 2015)
51.6 AUG 2017
| +17.8% MOM
GOAL: N/A
Sanitation 2010-2015 Illegal Dumping Backlog
0 APR 2017
|
GOAL: 0 Reached DEC 2015
Bulky Item Pick-Up By Next Collection Day
99% JUN 2017
| 0%
GOAL: 99%
New Business Registrations Since 7/1/2013
201,312 AUG 2017
Source |
GOAL: N/A
New Payroll Jobs
157,245 MAY 2017
Source | Since Taking Office
GOAL: 120,000 by JUN 2017
Total City Employees
59,053 OCT 2017
| 0% MOM
GOAL: N/A
Open Data (GeoHub + Open Data Portal)
1,050 May 2016
|
GOAL: 400
Unemployment Rate (Seasonally Adj)
4.9% AUG 2017
Source | 0.0% MOM
GOAL: 4.8% by JUN 2017
New Payroll Jobs
157,245 MAY 2017
Source | Since Taking Office
GOAL: 120,000 by JUN 2017
Housing Permits Issued
58,527 JUN 2017
Source |
GOAL: 100,000 by FY21
Construction Valuation (FYTD)
$5.7B Q3 FY17
Source | +16.3% YOY
GOAL: $6.9B by JUN 2016
Lane Miles Paved (FYTD)
469 AUG 2017
| +0% YOY
GOAL: 2,400 lane miles by JUN 2018
Graffiti: % Cleaned w/in 48 hrs
72.55% MAY 2017
| +3.85% MOM
GOAL: 66%
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
1.8 AUG 2017
| -33.3 MOM
GOAL: <3
Sidewalk Miles Repaired (Since MAR 2015)
51.6 AUG 2017
| +17.8% MOM
GOAL: N/A
Trees Trimmed Proactively (FYTD)
7,972 Q4 FY17
| +55.46%
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
99% JUN 2017
| 0%
GOAL: 99%
Sanitation 2010-2015 Illegal Dumping Backlog
0 APR 2017
|
GOAL: 0 Reached DEC 2015
% Change MTA Weekday Boardings (Year-Over-Year)
-5.2% JUL 2017
| 0.0% MOM
GOAL: 2%
DWP Call Wait Time
01:00 AUG 2017
| 0.53 M.O.M
GOAL: 3:00
DWP Customers Who Experienced Water Service Interruptions
0.04% WEEK ENDING 08/20/17
| 260 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
1.46% WEEK ENDING 07/02/17
| 21,887 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
5 JUN 2017
| -28% MOM
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
2,656 JUN 17
Source | 54% MOM
GOAL: 2,500 by FY17
Water GPCD (12 Mo Rolling Avg)
102 MAY 2017
Source | 0% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
LAFD Turnout Time (EMS)
0:57 MAY 2017
Source | +0:02 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:56 MAY 2017
Source | +0:02 MOM
GOAL: 1:20
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