Mayor's Dashboard: Back to Basics

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Firearms Recovered (Since January 1, 2017)
9,893 APR 2019
|
GOAL: 20,000 by CY22
Avg. 311 Call Wait Time (Minutes)
2:36 JUNE 2019
| +0:30 M.O.M
GOAL: < 3:00
Water GPCD (12 month rolling avg)
106 JUNE 2019
Source | 0% MOM
GOAL: 103 gallons per capita per day by 2025
DWP Call Wait Time (Seconds)
58.8 JUNE 2019
| -25%
GOAL: < 3:00
New Payroll Jobs
194,744 MAR 2019
Source | Since Taking Office
GOAL: 120,000
New Business Registrations Since 7/1/2013
260,692 MAR 2019
Source | Since Taking Office
GOAL: N/A
Construction Valuation (FYTD)
$1.7B Q3 FY19
Source | 0.0% YOY
GOAL: $8.5B+ by FY19
Housing Permits Issued
88,848 FYTD 18-19
Source |
GOAL: 100,000 by FY21
Part I Crime % Change YOY (CYTD)
-6.8% YOY MAY 2019
Source |
GOAL: Decrease YOY
Police Officers on Force
10,009 As of 05/25/19
Source |
GOAL: 10,000
LAFD Turnout Time (EMS)
0:52 JUNE 2019
Source | 0.01 MOM
GOAL: 1:00
LAFD Turnout Time (Non-EMS)
0:51 JUNE 2019
Source | -0:01 MOM
GOAL: 1:20
Lane Miles Paved (FYTD)
181 JUL 2019
|
GOAL: 2,400 lane miles by JUN 2018
Sidewalk Miles Repaired (Since MAR 2015)
14,388 JUL 2019
| +1.7% MOM
GOAL: N/A
Street Pothole Repair Turnaround: Avg Working Days (Monthly)
1.9 JUL 2019
| +11% MOM
GOAL: <3
Graffiti: % Cleaned w/in 48 hrs
76.90% JUL 2019
| +1.6% M.O.M.
GOAL: 90% by JUN 2019
Trees Trimmed Proactively (FYTD)
12,607 Q4 FY19
| +87%
GOAL: N/A
Bulky Item Pick-Up By Next Collection Day
99.5% JUL 2019
| 0%
GOAL: 99%
DWP Customers Who Experienced Water Service Interruptions
0.07% FOR WEEK ENDING 06/23/19
| 460 Interruptions
GOAL: < 1%
DWP Customers Who Experienced Power Outages
1.77% FOR WEEK ENDING 06/23/2019
| 26,537 CUSTOMERS AFFECTED
GOAL: < 2%
Solar Interconnect Time (Days)
7 Q4 FY 18-19
| 0% Q.O.Q.
GOAL: 14
Power Poles Replaced, Installed and Reinforced FYTD
2,833 MAR 2019
Source | 12% MOM
GOAL: 2,500 by FY17
Water GPCD (12 month rolling avg)
106 JUNE 2019
Source | 0% MOM
GOAL: 103 gallons per capita per day by 2025
Total City Employees
60,816 05/03/2019
| +0.1% MOM
GOAL: N/A
Open Data Avg Daily Users
4,100 MAR 2019
|
GOAL: 500
Year Start Reserve Fund Balance
$351M (5.67%) FY 18-19
Source | Percent of General Budget
GOAL: ≥5%
Bond Rating
AA With Stable Outlook As of April 2019
|
GOAL: Continue to improve