Mayor's Dashboard: Back to Basics

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Firearms Recovered (Since January 1, 2017)
8,383 MAY 2018
|
GOAL: 20,000 by CY22
Avg. 311 Call Wait Time
4.10 SEPT 2018
| +0.6 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
0.28 AUG 2018
|
GOAL: 3:00
New Payroll Jobs
169,248 JUNE 2018
Source | Since Taking Office
GOAL: 120,000
New Business Registrations Since 7/1/2013
233,169 Q4 FY18
Source | Since Taking Office
GOAL: N/A
Construction Valuation (FYTD)
$8.5B Q4 FY18
Source | +5.6% YOY
GOAL: $8.5B+ by FY19
Housing Permits Issued
82,703 Q4 FY18
Source |
GOAL: 100,000 by FY21
Part I Crime % Change YOY (CYTD)
-2.2% YOY As of 09/29/18
Source |
GOAL: Decrease YOY
Police Officers on Force
10,009 As of 09/15/18
Source |
GOAL: 10,000
LAFD Turnout Time (EMS)
0:53 SEPTEMBER 2018
Source | 0.00 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:54 SEPTEMBER 2018
Source | 0:00 MOM
GOAL: 1:20
Lane Miles Paved (FYTD)
535 AUGUST 2018
|
GOAL: 2,400 lane miles by JUN 2018
Sidewalk Miles Repaired (Since MAR 2015)
74.5 AUGUST 2018
| +3.3% MOM
GOAL: N/A
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
1.8 AUGUST 2018
| -14.3% MOM
GOAL: <3
Graffiti: % Cleaned w/in 48 hrs
75.25% SEPTEMBER 2018
| -3.87% M.O.M.
GOAL: 90% by JUN 2019
Trees Trimmed Proactively (FYTD)
47,101 Q4 FY 18
| 0%
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
99.2% SEPTEMBER 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 09/30/2018
| 320 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
1.31% WEEK ENDING 09/30/2018
| 21,597 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
7 AUG 2018
| 0% Q.O.Q.
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
803 AUG 2018
Source | 3% 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
60,283 09/14/2018
| 0.19% MOM
GOAL: N/A
Open Data Avg Daily Users
633 June 2018
|
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