Mayor's Dashboard: Back to Basics

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Unemployment Rate (Seasonally Adj)
4.8% FEB 2017
Source | -0.3% MOM
GOAL: 4.8% by JUN 2017
Avg. 311 Call Wait Time
8:36 FEB 2017
| +1:54 M.O.M
GOAL: 3:00
New Payroll Jobs
144,135 FEB 2017
Source | Since Taking Office
GOAL: 120,000 by JUN 2017
Total Homeless Veterans Housed (City)
7,788 SEP 2016
Source | Since JAN 2014
GOAL:
Housing Permits Issued
52,171 FEB 2017
Source |
GOAL: 100,000 by FY21
Construction Valuation (FYTD)
$1.9B Q1 FY17
Source | +5.6% YOY
GOAL: $6.9B by JUN 2016
Lane Miles Paved (FYTD)
1,550 FEB 2017
| -2.8% YOY
GOAL: 2,400 lane miles by JUN 2017
Graffiti: % Cleaned w/in 48 hrs
72.6% FEB 2017
| +3.9% MOM
GOAL: 66%
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
1.8 FEB 2017
| -0.8 MOM
GOAL: 3
Sidewalk Miles Repaired (Since MAR 2015)
33 FEB 2017
| SINCE MAR 2015
GOAL: 30 by JUN 2016
Trees Trimmed Proactively (FYTD)
5,100 Q2 FY17
|
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
99% FEB 2017
| 0%
GOAL: 99%
Sanitation 2010-2015 Illegal Dumping Backlog
0 FEB 2017
|
GOAL: 0 Reached DEC 2015
% Change MTA Weekday Boardings (Year-Over-Year)
-5.7% FEB 2017
| -0.2% MOM
GOAL: 2%
DWP Call Wait Time
01:33 FEB 2017
| +0:51 MOM
GOAL: 3:00
DWP Customers Who Experienced Water Service Interruptions
0.5% WEEK ENDING 03/12/17
| 280 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
1.54% WEEK ENDING 03/12/17
| 22,955 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
17 FEB 2017
| +0 MOM
GOAL: 14
Power Poles Replaced, Installed and Reinforced
2,436 FY16
Source |
GOAL: 3,000 by FY16
Water GPCD (12 Mo Rolling Avg)
102 FEB 2017
Source | -1% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
Part I Crime % Change YOY (CYTD)
-0.5% As of 3/04/17
Source | 21,450
GOAL: Decrease YOY
LAFD Turnout Time (EMS)
1:01 FEB 2017
Source | 0:00 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:59 FEB 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