Page 37 - 2020-21 Budget Summary
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Performance Measures
2019-20 2020-21
2016-17 2017-18 2018-19 Estimated Projected
Priority Outcome:Promote good jobs for Angelenos all across Los Angeles
Goal: Promote good jobs for Angelenos all across Los Angeles
Economic and Workforce Development
Economic Development
Number of New Jobs Created Through Business Source 1,364 1,069 1,162 1,100 1,200
Centers
Adult Workforce Development
Number of WIOA-Funded Adults Placed in Jobs 12,500 12,973 13,751 10,000 12,000
Youth Workforce Development
Number of HireLA's Youth Placed in Employment 15,500 16,834 17,648 18,500 20,000
Bureau of Contract Administration
Contract Compliance
Percent of Hours Worked by Local Hires at PLA Projects 39 37 36 30 30
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city
Aging
Senior Services
Number of Home Delivered and Congregate Meals 1,406,603 1,388,026 1,331,659 1,341,733 1,341,733
Provided
Family Caregiver Services
Number of Clients in the Family Caregiver Program - - 184 54 108
Number of Contacts Regarding Caregiver Needs - - 4,365 4,129 4,129
Older Workers Program
Number of Contacts Regarding Caregiver Needs - - - - -
Animal Services
Shelter Operations and Animal Care
Animal Live/Save Rate (percentage) 83 88 90 90 90
Animal Medical Services
Number of Animals Medically Treated In-House 46,555 47,307 48,868 62,872 64,758
Building and Safety
Residential and Commercial Code Enforcement
Percent of Code Enforcement Complaints Closed in 60 62 65 65 70 65
Days
Conservation of Existing Structures and Mechanical Devices
Percent of Residential Property Reports Completed in 15 100 100 100 100 100
Days
Cannabis Regulation
Regulations and Licensing
Number of Cannabis Businesses Licensed - 169 311 575 825
City Planning
Citywide Planning
Number of State Mandated Elements Less Than Eight 3 3 3 3 3
Years Old
Community Planning
Number of Community Plans Less Than Ten Years Old 3 6 6 6 10
Neighborhood Initiatives and Transit Oriented Planning
Percent of Phase 2 Transit Neighborhood Plans 60 60 70 80 100
Completed
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