Mayor's Dashboard: Back to Basics

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Avg. 311 Call Wait Time
6:18 APR 2017
| -0:56 M.O.M
GOAL: 3:00
Open Data (GeoHub + Open Data Portal)
1,050 May 2016
|
GOAL: 400
Unemployment Rate (Seasonally Adj)
4.5% MAY 2017
Source | -0.2% MOM
GOAL: 4.8% by JUN 2017
New Payroll Jobs
157,245 MAY 2017
Source | Since Taking Office
GOAL: 120,000 by JUN 2017
Housing Permits Issued
58,527 JUN 2017
Source |
GOAL: 100,000 by FY21
Construction Valuation (FYTD)
$5.7B Q3 FY17
Source | +16.3% YOY
GOAL: $6.9B by JUN 2016
Lane Miles Paved (FYTD)
2,408 JUNE 2017
| +0% YOY
GOAL: 2,400 lane miles by JUN 2017
Graffiti: % Cleaned w/in 48 hrs
72.55% MAY 2017
| +3.85% MOM
GOAL: 66%
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
2.7 JUN 2017
| +1.1 MOM
GOAL: <3
Sidewalk Miles Repaired (Since MAR 2015)
43.8 JUN 2017
| +8.3% MOM
GOAL: N/A
Trees Trimmed Proactively (FYTD)
7,972 Q4 FY17
| +55.46%
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
99% JUN 2017
| 0%
GOAL: 99%
Sanitation 2010-2015 Illegal Dumping Backlog
0 APR 2017
|
GOAL: 0 Reached DEC 2015
% Change MTA Weekday Boardings (Year-Over-Year)
-5.1% MAY 2017
| 0.1% MOM
GOAL: 2%
DWP Call Wait Time
00:7.2 JUN 2017
| -3.6 MOM
GOAL: 3:00
DWP Customers Who Experienced Water Service Interruptions
0.08% WEEK ENDING 07/02/17
| 480 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
1.46% WEEK ENDING 07/02/17
| 21,887 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
5 JUN 2017
| -28% MOM
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
2,656 JUN 17
Source | 54% MOM
GOAL: 2,500 by FY17
Water GPCD (12 Mo Rolling Avg)
102 MAY 2017
Source | 0% MOM
GOAL: 104 by 2017 (20% reduction) by 2017
Part I Crime % Change YOY (CYTD)
+1.1% As of 6/26/17
Source | 60,362
GOAL: Decrease YOY
LAFD Turnout Time (EMS)
0:57 MAY 2017
Source | +0:02 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:56 MAY 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