Annual Report 2014

Performance measures

City Manager

Budget 2015

Budget 2016

Budget 2017

Budget 2018

Budget 2019

Division

Performance Measures

2014

$57,750* [Budget $30,000]

Legal Services

$60,000* $62,500* $65,000* $67,500* $70,000*

Prosecution fine revenue

95% [Target 95%]

% of Print Shop jobs completed within requested due date

95% 95% 95% 95% 95%

Legislative Services

100% [Target 100%]

% of Council minutes published on web by noon day after Council meeting

100% 100% 100% 100% 100%

% of Crime Reduction Strategy recommendations achieved

90%

95% 97% 100% 100% 100%

Crime Reduction Strategy

100% [Target 100%]

% of Crime Reduction Strategy performance indicators reported annually

100% 100% 100% 100% 100%

4% reduction in 2013 from baseline [Target 4%]

Corporate greenhouse gas emissions (based on Corporate Emissions Action Plan target)

7% 10% 13% 16% 19%

Sustainability Office

Data unavailable (2013 data is forthcoming)

City-wide greenhouse gas emissions (based on Community Energy & Emissions Plan target)

4% per capita

8% per capita

12% per capita

16% per capita

20% per capita

100% [Budget 100%]

% of sustainability performance indicators reported annually

100% 100% 100% 100% 100%

40 [Target 7]

Existing Clean Technology businesses located in Surrey

42

44

46

48

50

Economic Development

128 [Target 115]

125

135

145

155

165

Business visitations

*New performance measure in 2014.

35