2016-2020_Financial_Plan_Web

Planning & Development

Budget

Performance Measures (Sustainability Pillar)

Actual 2015

Budget 2015

Division

2016 2017 2018

2019

2020

# of file set-ups (physical/ digital) (Economic) # of requests for historical building data (Economic)

5,000

3,500 3,500 3,500 3,500 3,500

3,534 3

Administration & Special Projects

3,250 4

5,000

3,100 3,100 3,100 3,100 3,100

Corporate Greenhouse Gas Emissions (based on Corporate Emissions

Action Plan target) (Environmental)

4%

2%

4%

15%

18%

20%

493 1

City wide Greenhouse Gas Emissions (based on Community Energy & Emissions Plan target) (Environmental)

Sustainability Office

Data unavaila ble

4% per capita

4% per capita

4% per capita

4% per capita

4% per capita

4% per capita

% of sustainability performance indicators

100%

100%

100% 100% 100% 100% 100%

reported annually (Environmental)

3 Decrease expected in future years due to the increase in quantity of information available online and via self service 4 Decrease expected over time as this is now a user-pay service

2016-2020 FINANCIAL PLAN

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