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 MAY 2018
Source | 0% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
DWP Call Wait Time
16.2 JULY 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
233,575 JUNE 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
82,703 JUN 2018
Source |
GOAL: 100,000 by FY21
Part I Crime % Change YOY (CYTD)
-4.1% YOY As of 05/26/2018
Source |
GOAL: Decrease YOY
Police Officers on Force
10,045 As of 2/17/2018
Source |
GOAL: 10,000
LAFD Turnout Time (EMS)
0:53 MAY 2018
Source | -0.01 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:53 MAY 2018
Source | 0:00 MOM
GOAL: 1:20
Lane Miles Paved (FYTD)
2,490 JULY 2018
|
GOAL: 2,400 lane miles by JUN 2018
Sidewalk Miles Repaired (Since MAR 2015)
72.1 JULY 2018
| +2.2% MOM
GOAL: N/A
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
2.1 JULY 2018
| -30% MOM
GOAL: <3
Graffiti: % Cleaned w/in 48 hrs
79.12% AUGUST 2018
| -0.73% M.O.M.
GOAL: 90% by JUN 2018
Trees Trimmed Proactively (FYTD)
47,101 Q4 FY 18
| 0%
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
98.9% JULY 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)
-2.8% JULY 2018
| -0.1% MOM
GOAL: 2%
DWP Customers Who Experienced Water Service Interruptions
0.10% WEEK ENDING 07/22/2018
| 480 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
3.60% WEEK ENDING 07/22/2018
| 53,812 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
7 MAY 2018
| 0% Q.O.Q.
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
3,018 MAY 2018
Source | 3% MOM
GOAL: 2,500 by FY17
Water GPCD (12 Mo Rolling Avg)
112 MAY 2018
Source | 0% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
Total City Employees
60,396 08/10/2018
| 4.0% 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