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. 

Related Data

Utilities Water Fund Expenses Breakdown. Click or read below for text overview.
Utilities Water Fund Revenue and Expenses. Click or read below for text overview.

*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?