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Objective EG-1
Property tax as a percent of Parks Fund revenue

FY2015FY2016FY2017FY2018Target
51.2%53.6%50.2%47%55%

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Objective EG-2
Parks per-capita revenue through grants gifts and endowments

FY2015FY2016FY2017FY2018Target
$ 7.86$ 6.35$ 7.82$ 6.92$ 10.26

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Objective EG-3
Parks & Recreation full time equivalents per 1,000 residents

FY2015FY2016FY2017FY2018Target
0.500.520.530.540.60

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Objective EG-4
Residential plan reviews completed within 10 days

FY2015FY2016FY2017FY2018Target
100%100%100%100%100%

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Objective EG-4
Land use decisions issued within 120 days

FY2015FY2016FY2017FY2018Target
100%100%100%100%100%

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Objective EG-4
Complete inspections within same day of request (when called in by 7:00 a.m.)

FY2015FY2016FY2017FY2018Target
95%95%95%95%95%

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Objective EG-5
Reduce water loss percentage to 10% or less by 2019

FY2015FY2016FY2017FY2018Target
13.6%9.7%9%10%10%

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Objective EG-6
Annual rate reports to Council

FY2015FY2016FY2017FY2018Target
22332

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Objective EG-11
Cost per library item circulated

FY2015FY2016FY2017FY2018Target
$ 4.09$ 4.00$ 3.00$ 5.02$ 3.73

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Objective EG-12
Non-General Fund program support for the Library

FY2015FY2016FY2017FY2018Target
$ 61,365.00$ 40,000.00$ 56,300.00$ 75,000.00$ 40,000.00

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Objective EG-13
Receive "Excellence in Financial Reporting" award

FY2015FY2016FY2017FY2018Target
YesYesYesYesYes

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Objective EG-13
Receive "Distinguished Budget Presentation" award

FY2015FY2016FY2017FY2018Target
YesYesYesYesYes

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Objective EG-13
Reportable audit findings of noncompliance

FY2015FY2016FY2017FY2018Target
NoneNoneNoneNoneNone

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Objective EG-14
Compliance with federal and state regulations

FY2015FY2016FY2017FY2018Target
YesYesYesYesYes

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Objective EG-15
Maintain investment ratings

FY2015FY2016FY2017FY2018Target
YesYesYesYesYes

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Objective EG-16
Maintain an overall quality of IT service rating at 4 or 5 with 5 being excellent

FY2015FY2016FY2017FY2018Target
88%91.4%93.34%89.77%90%

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Objective EG-16
Maintain an overall timeliness of IT service rating at 4 or 5 with 5 being excellent

FY2015FY2016FY2017FY2018Target
92%93.6%94.56%89.77%90%
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