City of Surrey 2017 - 2021 Financial Plan
Engineering
PERFORMANCE MEASURES
The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.
Budget
Performance Measures (Sustainability Theme)
Actual 2016
Budget 2016
Division
2017 2018 2019 2020 2021
% of Engineering Requirements and Review documents processed within six weeks of referral by Area Planning based on complete and quality submission from applicants’ consultants (Economic Prosperity and Livelihoods)
Land Development
36%
50%
50% 55% 60% 70% 75%
Expenses as a % of lease/rental revenues (Infrastructure)
Realty Services
42%
47%
46% 45%
45% 45% 45%
% reduction in illegal dumping cleanup costs (Built Environments)
42%
40%
50%
50%
50% 50%
50%
Reduce Preventable Employee Injuries by 90% over 5 years (Health & Wellness)
0%
60%
70%
80%
90% 90%
90%
Operations
Solid waste diversion rate from disposal (Ecosystems)
72%
72%
74%
76%
78% 80%
80%
2017-2021 FINANCIAL PLAN
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