Mayor's Dashboard: Back to Basics

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Avg. 311 Call Wait Time
4.20 MAR 2018
| -1.22 M.O.M
GOAL: 3:00
Firearms Recovered (Since January 1, 2017)
7,834 FEB 2018
|
GOAL: 20,000 by CY22
DWP Call Wait Time
0.43 JAN 2018
| -47% M.O.M
GOAL: 3:00
Unemployment Rate (Seasonally Adj)
4.6% FEB 2018
Source | 0.0% MOM
GOAL: 4.8% by JUN 2017
New Payroll Jobs
156,302 FEB 2018
Source | Since Taking Office
GOAL: 120,000
New Business Registrations Since 7/1/2013
220,003 FEB 2018
Source | Since Taking Office
GOAL: N/A
Construction Valuation (FYTD)
$3.8B Q2 FY18
Source | +5.6% YOY
GOAL: $7.7B by JUN 2016
Housing Permits Issued
16150 APR 2018
Source |
GOAL: 100,000 by FY21
Part I Crime % Change YOY (CYTD)
-7.1% YOY As of 03/31/2018
Source | 29,750
GOAL: Decrease YOY
Police Officers on Force
10,045 As of 2/17/2018
Source |
GOAL: 10,000
LAFD Turnout Time (EMS)
0:53 APR 2018
Source | -0.01 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:53 APR 2018
Source | 0:00 MOM
GOAL: 1:20
Lane Miles Paved (FYTD)
1,584 MAR 2018
|
GOAL: 2,400 lane miles by JUN 2018
Sidewalk Miles Repaired (Since MAR 2015)
66.6 MAR 2018
| +3.2% MOM
GOAL: N/A
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
2.6 JAN 2018
| +18.2% MOM
GOAL: <3
Graffiti: % Cleaned w/in 48 hrs
84.13% MAR 2018
| +11.58% M.O.M.
GOAL: 90% by JUN 2018
Trees Trimmed Proactively (FYTD)
14,564 APR 2018
| 0%
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
99% FEB 2018
| 0%
GOAL: 99%
Sanitation 2010-2015 Illegal Dumping Backlog
0 SEP 2017
|
GOAL: 0 Reached DEC 2015
% Change MTA Weekday Boardings (Year-Over-Year)
-2.5% FEB 2018
| 0.7% MOM
GOAL: 2%
DWP Customers Who Experienced Water Service Interruptions
0.11% WEEK ENDING 03/04/18
| 720 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
5.06% WEEK ENDING 03/04/18
| 75,903 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
8 JAN 2018
| 14% MOM
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
2317 APR 2018
Source | 12% 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
59,088 FEB 2018
| 0% MOM
GOAL: N/A
Open Data Avg Daily Users
456 March 2018
Source |
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