4510B_Public Works Administration
ID
DEPT_NAME
PROGRAM_NAME
5
Department of Public Works
Public Works Administration
6
Department of Public Works
Public Works Administration
17 Department of Public Works
Public Works Administration
18 Department of Public Works
Public Works Administration
9
Department of Public Works
Public Works Administration
10 Department of Public Works
Public Works Administration
11 Department of Public Works
Public Works Administration
7
Department of Public Works
Public Works Administration
19 Department of Public Works
Public Works Administration
8
Department of Public Works
Public Works Administration
20 Department of Public Works
Public Works Administration
12 Department of Public Works
Public Works Administration
23 Department of Public Works
Public Works Administration
22 Department of Public Works
Public Works Administration
Page 1 of 36
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4510B_Public Works Administration
ORG_NUMBER
MEASURE_NAME
MEASURE_ID
4510B
Percent of employee evaluations completed annually
6
4510B
Percent of employee evaluations completed annually
6
4510B
Percent of outcome and efficiency goals and
9
benchmarks met
4510B
Percent of outcome and efficiency goals and
9
benchmarks met
4510B
Customer satisfaction rating of good or better ( roll-
7
up for the department)
4510B
Customer satisfaction rating of good or better ( roll-
7
up for the department)
4510B
Customer satisfaction rating of good or better ( roll-
7
up for the department)
4510B
Percent of employee evaluations completed annually
6
4510B
Percent of outcome and efficiency goals and
9
benchmarks met
4510B
Percent of employee evaluations completed annually
6
4510B
Percent of outcome and efficiency goals and
9
benchmarks met
4510B
Customer satisfaction rating of good or better ( roll-
7
up for the department)
4510B
Customer satisfaction rating of good or better ( roll-
7
up for the department)
4510B
Percent of employee evaluations completed annually
Page 2 of 36
6
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4510B_Public Works Administration
ACTIVE
PRIORITY_MEASURE
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Page 3 of 36
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4510B_Public Works Administration
BUDGET_BOOK
FISCAL_YEAR
DATE
NO
FY 2011-12
06/30/2012 12:00:00 AM
NO
FY 2012-13
06/30/2013 12:00:00 AM
NO
FY 2011-12
06/30/2012 12:00:00 AM
NO
FY 2012-13
06/30/2013 12:00:00 AM
NO
FY 2011-12
06/30/2012 12:00:00 AM
NO
FY 2012-13
06/30/2013 12:00:00 AM
NO
FY 2013-14
06/30/2014 12:00:00 AM
NO
FY 2013-14
06/30/2014 12:00:00 AM
NO
FY 2013-14
06/30/2014 12:00:00 AM
NO
FY 2014-15
06/30/2015 12:00:00 AM
NO
FY 2014-15
06/30/2015 12:00:00 AM
NO
FY 2014-15
06/30/2015 12:00:00 AM
NO
FY 2015-16
01/28/2016 12:00:00 AM
NO
FY 2015-16
01/28/2016 12:00:00 AM
Page 4 of 36
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4510B_Public Works Administration
MEASURE_TYPE
KEY_MEASURE
DATA_TYPE
EFFICIENCY
NO
ACTUAL
EFFICIENCY
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
EFFICIENCY
NO
ACTUAL
OUTCOME
NO
ACTUAL
EFFICIENCY
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
EFFICIENCY
NO
ACTUAL
Page 5 of 36
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4510B_Public Works Administration
REPORTING_FREQUENCY
MEASURE_VALUE
YEARLY
25
YEARLY
20
YEARLY
YEARLY
YEARLY
96
YEARLY
97
YEARLY
96
YEARLY
22
YEARLY
84
YEARLY
21
YEARLY
69
YEARLY
90
YEARLY
90
YEARLY
69
Page 6 of 36
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4510B_Public Works Administration
MEASURE_TARGET
BENCHMARK_VALUE
90
25
25
90
90
90
30
Page 7 of 36
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4510B_Public Works Administration
MEASURE_VALUE_TYPE
ON_TRACK
%
%
%
%
%
%
%
%
%
%
NO
%
NO
%
YES
%
%
Page 8 of 36
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4510B_Public Works Administration
TARGET_MET
BENCHMARK_MET
NOTES
YES
No
NO
NO
YES
YES
YES
Page 9 of 36
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4510B_Public Works Administration
25 Department of Public Works
Public Works Administration
21 Department of Public Works
Public Works Administration
1
Department of Public Works
Public Works Administration
2
Department of Public Works
Public Works Administration
3
Department of Public Works
Public Works Administration
4
Department of Public Works
Public Works Administration
30 Department of Public Works
Public Works Administration
28 Department of Public Works
Public Works Administration
27 Department of Public Works
Public Works Administration
24 Department of Public Works
Public Works Administration
15 Department of Public Works
Public Works Administration
Page 10 of 36
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4510B_Public Works Administration
4510B
Percent of outcome and efficiency goals and
9
benchmarks met
4510B
Percent rating experience working for the County as
5
good or very good
4510B
Percent rating experience working for the County as
5
good or very good
4510B
Percent rating experience working for the County as
5
good or very good
4510B
Percent rating experience working for the County as
5
good or very good
4510B
Percent rating experience working for the County as
5
good or very good
4510B
Percent rating experience working for the County as
5
good or very good
4510B
Customer satisfaction rating of good or better ( roll-
7
up for the department)
4510B
Percent of employee evaluations completed annually
6
4510B
Cost per capita compared to Bay Area counties
8
4510B
Cost per capita compared to Bay Area counties
8
Page 11 of 36
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4510B_Public Works Administration
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Page 12 of 36
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4510B_Public Works Administration
NO
FY 2015-16
01/28/2016 12:00:00 AM
NO
FY 2015-16
01/28/2016 12:00:00 AM
NO
FY 2011-12
06/30/2012 12:00:00 AM
NO
FY 2012-13
06/30/2013 12:00:00 AM
NO
FY 2013-14
06/30/2014 12:00:00 AM
NO
FY 2014-15
06/30/2015 12:00:00 AM
NO
FY 2016-17
06/30/2017 12:00:00 AM
NO
FY 2016-17
06/30/2017 12:00:00 AM
NO
FY 2016-17
06/30/2017 12:00:00 AM
NO
FY 2015-16
06/30/2015 12:00:00 AM
NO
FY 2013-14
06/30/2014 12:00:00 AM
Page 13 of 36
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4510B_Public Works Administration
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ESTIMATE
OUTCOME
NO
ESTIMATE
EFFICIENCY
NO
ESTIMATE
EFFICIENCY
NO
ACTUAL
EFFICIENCY
NO
ACTUAL
Page 14 of 36
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4510B_Public Works Administration
YEARLY
62
YEARLY
83
YEARLY
YEARLY
73
YEARLY
78
YEARLY
84
YEARLY
87
YEARLY
96
YEARLY
50
YEARLY
37.63
YEARLY
35.17
Page 15 of 36
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4510B_Public Works Administration
90
85
80
80
85
90
35
114
93.32
Page 16 of 36
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4510B_Public Works Administration
%
%
%
%
%
YES
%
YES
%
YES
YES
YES
$
$
Page 17 of 36
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4510B_Public Works Administration
NO
NO
YES
YES
Benchmark is the average actual
cost per capita for the ABAG
counties (excluding San Fran).
Final actual results are available
6 months after the close of the
fiscal year.
YES
Benchmark is the average actual
cost per capita for the ABAG
counties (excluding San Fran).
Page 18 of 36
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4510B_Public Works Administration
14 Department of Public Works
Public Works Administration
26 Department of Public Works
Public Works Administration
16 Department of Public Works
Public Works Administration
13 Department of Public Works
Public Works Administration
Page 19 of 36
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4510B_Public Works Administration
4510B
Cost per capita compared to Bay Area counties
8
4510B
Cost per capita compared to Bay Area counties
8
4510B
Cost per capita compared to Bay Area counties
8
4510B
Cost per capita compared to Bay Area counties
8
Page 20 of 36
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4510B_Public Works Administration
YES
YES
YES
YES
YES
YES
YES
YES
Page 21 of 36
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4510B_Public Works Administration
NO
FY 2012-13
06/30/2013 12:00:00 AM
NO
FY 2016-17
06/30/2017 12:00:00 AM
NO
FY 2014-15
06/30/2015 12:00:00 AM
NO
FY 2011-12
06/30/2012 12:00:00 AM
Page 22 of 36
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4510B_Public Works Administration
EFFICIENCY
NO
ACTUAL
EFFICIENCY
NO
ESTIMATE
EFFICIENCY
NO
ACTUAL
EFFICIENCY
NO
ACTUAL
Page 23 of 36
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4510B_Public Works Administration
YEARLY
33.58
YEARLY
57.24
YEARLY
30.63
YEARLY
28.08
Page 24 of 36
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4510B_Public Works Administration
90.43
57.24
148.45
90.19
81.47
Page 25 of 36
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4510B_Public Works Administration
$
$
YES
$
$
Page 26 of 36
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4510B_Public Works Administration
Final actual results are available
6 months after the close of the
fiscal year.
YES
Benchmark is the average actual
cost per capita for the ABAG
counties (excluding San Fran).
Final actual results are available
6 months after the close of the
fiscal year.
Benchmark is the average actual
cost per capita for the ABAG
counties (excluding San Fran).
Final actual results are available
6 months after the close of the
fiscal year.
YES
Benchmark is the average actual
cost per capita for the ABAG
counties (excluding San Fran).
Final actual results are available
6 months after the close of the
fiscal year.
YES
Benchmark is the average actual
cost per capita for the ABAG
counties (excluding San Fran).
Final actual results are available
6 months after the close of the
fiscal year.
Page 27 of 36
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4510B_Public Works Administration
29 Department of Public Works
Public Works Administration
31 Department of Public Works
Public Works Administration
32 Department of Public Works
Public Works Administration
33 Department of Public Works
Public Works Administration
Page 28 of 36
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4510B_Public Works Administration
4510B
Percent of outcome and efficiency goals and
9
benchmarks met
4510B
Percent of Employees Meeting the 20 Hour Annual
Training Requirement
4510B
Percent of Employees Meeting the 20 Hour Annual
Training Requirement
4510B
Percent of Employees Meeting the 20 Hour Annual
Training Requirement
Page 29 of 36
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4510B_Public Works Administration
YES
YES
YES
YES
YES
YES
YES
YES
Page 30 of 36
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4510B_Public Works Administration
NO
FY 2016-17
06/30/2017 12:00:00 AM
NO
FY 2014-15
06/30/2015 12:00:00 AM
NO
FY 2015-16
06/30/2016 12:00:00 AM
NO
FY 2016-17
06/30/2017 12:00:00 AM
Page 31 of 36
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4510B_Public Works Administration
OUTCOME
NO
ESTIMATE
OUTCOME
NO
ACTUAL
OUTCOME
NO
ACTUAL
OUTCOME
NO
ESTIMATE
Page 32 of 36
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4510B_Public Works Administration
YEARLY
83
YEARLY
86
YEARLY
91
YEARLY
85
Page 33 of 36
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4510B_Public Works Administration
90
Page 34 of 36
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4510B_Public Works Administration
%
NO
%
%
%
YES
Page 35 of 36
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4510B_Public Works Administration
Page 36 of 36
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