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Planning & Development
2016-2020 FINANCIAL PLAN
Division
Performance Measures
(Sustainability Pillar)
Actual
2015
Budget
2015
Budget
2016 2017 2018
2019
2020
Administration
& Special
Projects
# of file set-ups (physical/
digital)
(Economic)
3,534
3
5,000
3,500 3,500 3,500 3,500 3,500
# of requests for historical
building data
(Economic)
3,250
4
5,000
3,100 3,100 3,100 3,100 3,100
Sustainability
Office
Corporate Greenhouse
Gas Emissions (based on
Corporate Emissions
Action Plan target)
(Environmental)
493
1
4%
2%
4%
15%
18%
20%
City wide Greenhouse Gas
Emissions (based on
Community Energy &
Emissions Plan target)
(Environmental)
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
reported annually
(Environmental)
100%
100%
100% 100% 100% 100% 100%
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
217