Page 42 - 2020-21 Budget Summary
P. 42
Performance Measures
2019-20 2020-21
2016-17 2017-18 2018-19 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city
Recreation and Parks
Recreational Programming
Number of Youth and Adult Sports Program Registrations 542,420 553,171 294,360 500,000 550,000
Venice Beach
Number of Annual Visitors 10,220,000 10,500,000 10,750,000 10,750,000 10,750,000
Public Safety
Percent of Visitors Feeling 'Safe' or 'Very Safe' 70 80 80 80 80
City Services
Number of Summer Night Lights Participants 541,856 701,086 695,430 719,027 729,027
Priority Outcome:Ensure our communities are the safest in the nation
Goal: Ensure our communities are the safest in the nation
Animal Services
Animal Control and Law Enforcement
Number of Animal Licenses Issued 130,242 120,667 124,472 130,696 137,230
Emergency Management
Emergency Management
Number of New Subscribers Registered for NotifyLA 25,637 187,009 65,080 189,500 35,000
Number of Neighborhood/Community Plans Prepared 49 52 123 200 300
Fire
Arson Investigation and Counter-Terrorism
Percentage Convictions in Arson Cases 96 - - 85 85
Fire Suppression
Average Time to Leave Station after Notified - Fire
Incident (in minutes) 0.93 1 0.9 1 1
Average Travel Time to Fire Incident (in minutes) 4.43 4 4.49 4 4
Metropolitan Fire Communications
Call Processing Time (in minutes) 1.03 1 1.08 1 1
Hazardous Materials Enforcement
Hazardous Materials Enforcement Revenue Collected (in 5.8 6.7 7 7 7
millions)
Fire Prevention
Percent of Construction Inspections Completed in 72 86 87 87 90 92
hours
Emergency Medical Service
Average Time to Leave Station after Notified - EMS 0.95 1 0.9 1 1
Incident (in minutes)
Average Travel Time to EMS Incident (in minutes) 4.47 4 4.47 4 4
Training
Recruit Class Retention Rate (percentage) 83.3 85 87 85 85
Procurement, Maintenance and Repair
Fleet Availability Rate (percentage) 85.33 81.8 78 80 82.5
General Services
Emergency Management and Special Services
Number of Required Biannual Emergency Drills
Completed (at Six City Highrise Buildings) 12 18 18 18 18
Information Technology Agency
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