City of Surrey 2017 - 2021 Financial Plan

Engineering

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Theme)

Actual 2016

Budget 2016

Division

2017 2018 2019 2020 2021

% of Engineering Requirements and Review documents processed within six weeks of referral by Area Planning based on complete and quality submission from applicants’ consultants (Economic Prosperity and Livelihoods)

Land Development

36%

50%

50% 55% 60% 70% 75%

Expenses as a % of lease/rental revenues (Infrastructure)

Realty Services

42%

47%

46% 45%

45% 45% 45%

% reduction in illegal dumping cleanup costs (Built Environments)

42%

40%

50%

50%

50% 50%

50%

Reduce Preventable Employee Injuries by 90% over 5 years (Health & Wellness)

0%

60%

70%

80%

90% 90%

90%

Operations

Solid waste diversion rate from disposal (Ecosystems)

72%

72%

74%

76%

78% 80%

80%

2017-2021 FINANCIAL PLAN

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