Page 33 - FY 2022-23 Proposed Budget

Performance Measures

2021-22 2022-23
2018-19 2019-20 2020-21 Estimated Projected
Priority Outcome:Make Los Angeles the best run big city in America
Goal: Make Los Angeles the best run big city in America

Personnel
Workers' Compensation and Safety
Amount of Monthly Workers' Compensation Costs 1,593,986 1,232,244 1,083,969 1,208,750 1,200,000
Avoided
Employee Benefits
Percent Increase in Vanpool Participants (4) (62) (1) 1 5
Occupational Health
Wait Time at Clinic for Exam 70 66 66 72 72
Office of Workplace Equity
Percent of Complainants Contacted Within 10 Days 97 100 100 100 90
Employee Training and Development
Number of Non-Mandated Courses Completed Online 9,188 45,815 31,305 32,544 7,000
Client Services
Number of Days from Start of Hiring Process to Job Offer 45 52 60 60 60
Bureau of Street Lighting
Street Lighting Assessment
Street Lighting Maintenance Assessment Fund Revenue 45.5 45.9 43.8 46 48.6
(in millions)

Transportation
Parking Citation Processing Services
Initial Parking Citation Review Rate within 240-Days 99.8 100 100 100 100
(percentage)

Priority Outcome:Promote good jobs for Angelenos all across Los Angeles
Goal: Promote good jobs for Angelenos all across Los Angeles
Aging
Older Workers Program
Number of Participants in the Older Workers Program 90 48 111 106 111
Building and Safety
Structural Plan Checking
Percent of Plan Check Jobs Completed in 15 Days 77 76 73 80 80
Green Buildings and Electrical and Mechanical Engineering
Percent of Mechanical Plan Check Jobs Completed in 15
90 87 80 90 90
Days
Grading Reports and Inspection
Percent of New Grading Reports Completed in 20 Days 100 97 98 99 99
Residential Inspection
Percent of Residential Inspections Completed in 24
Hours 78 98 98 98 98
Commercial Inspection and Licensing
Commercial Building Inspections Completed in 24 Hours 97 98 99 98 98
(percentage)
Development Services Case Management
Percent of Case Management Projects Contacted in 5 100 100 100 100 100
Days

City Planning

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