Utilities - Budget

Performance Measure


Budgeted CIP $ vs. Actual CIP $ Expended (%) 
  

Target


100%

Analysis of Performance*




Metric Definition*


The ratio of budgeted versus actual Capital Improvement Projects money expended. This metric is evaluated annually as one measure of budgeting practices and effectiveness.   

Importance*


The ratio of budgeted versus actual Capital Improvement Projects money
expended is a measure of the City's project delivery efficiency and effectiveness.   

Impact on Performance*


Proper budgeting and delivery of Capital Improvement Projects money provides rate payers with the most efficient use of resources for developing and constructing required infrastructure. 

*Notes

 
  • Analysis of Performance: Explains how data results are  displayed, anomalies, or other points that went into generating the numbers.
  • Metric Definition: Identifies what constitutes the metric and identifies combined classifications
  • Importance: Tells why the metric is important and how it is useful, or, what will it help the City accomplish or understand by knowing
  • Impact on Performance: States how this measure is an indicator of or influencer on the delivery of service?