Mayor's Dashboard: Back to Basics

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Firearms Recovered (Since January 1, 2017)
8,146 MAR 2019
|
GOAL: 20,000 by CY22
Avg. 311 Call Wait Time
4.6 MAR 2019
| +1.7 M.O.M
GOAL: 3:00
Water GPCD (12 Mo Rolling Avg)
112 AUG 2018
Source | 0% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
DWP Call Wait Time
0.92 MAR 2018
|
GOAL: 3:00
New Payroll Jobs
208,099 NOV 2018
Source | Since Taking Office
GOAL: 120,000
New Business Registrations Since 7/1/2013
249,582 DEC 2018
Source | Since Taking Office
GOAL: N/A
Construction Valuation (FYTD)
$1.9B Q1 FY19
Source | 0.0% YOY
GOAL: $8.5B+ by FY19
Housing Permits Issued
88,848 FYTD 18-19
Source |
GOAL: 100,000 by FY21
Part I Crime % Change YOY (CYTD)
-8.0% YOY MAR 2019
Source |
GOAL: Decrease YOY
Police Officers on Force
10,065 As of 3/2/19
Source |
GOAL: 10,000
LAFD Turnout Time (EMS)
0:52 MAR 2019
Source | -0.01 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:50 MAR 2019
Source | -0:01 MOM
GOAL: 1:20
Lane Miles Paved (FYTD)
1,240 DEC 2018
|
GOAL: 2,400 lane miles by JUN 2018
Sidewalk Miles Repaired (Since MAR 2015)
81.5 JAN 2019
| +1.9% MOM
GOAL: N/A
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
5.9 MAR 2019
| +40% MOM
GOAL: <3
Graffiti: % Cleaned w/in 48 hrs
63.01% MAR 2019
| -3.51% M.O.M.
GOAL: 90% by JUN 2019
Trees Trimmed Proactively (FYTD)
6,600 Q1 FY 19
|
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
99.5% NOV 2018
| 0%
GOAL: 99%
% Change MTA Weekday Boardings (Year-Over-Year)
-2.8% JULY 2018
| -0.1% MOM
GOAL: 2%
DWP Customers Who Experienced Water Service Interruptions
0.06% WEEK ENDING 03/24/19
| 460 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
3.94% WEEK ENDING 03/24/2019
| 59,139 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
7 Q4 FY 18-19
| 0% Q.O.Q.
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
2,527 FEB 2019
Source | 12% MOM
GOAL: 2,500 by FY17
Water GPCD (12 Mo Rolling Avg)
112 AUG 2018
Source | 0% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
Total City Employees
60,634 03/07/2019
| +0.1% MOM
GOAL: N/A
Open Data Avg Daily Users
4,100 MAR 2019
|
GOAL: 500
Year Start Reserve Fund Balance
$298.3M (5.12%) FY 17-18
Source |
GOAL: ≥5%
Bond Rating
AA With Stable Outlook As of JUN 2017
|
GOAL: Continue to improve