44 / 150
City Manager
Division
Performance Measures
2014
Budget
2015
Budget
2016
Budget
2017
Budget
2018
Budget
2019
Legal Services
Prosecution fine revenue
$57,750*
[Budget $30,000]
$60,000* $62,500* $65,000* $67,500* $70,000*
Legislative
Services
% of Print Shop jobs completed within
requested due date
95%
[Target 95%]
95% 95% 95% 95% 95%
% of Council minutes published on web
by noon day after Council meeting
100%
[Target 100%]
100% 100% 100% 100% 100%
Crime Reduction
Strategy
% of Crime Reduction Strategy
recommendations achieved
90%
95% 97% 100% 100% 100%
% of Crime Reduction Strategy
performance indicators reported annually
100%
[Target 100%]
100% 100% 100% 100% 100%
Sustainability
Office
Corporate greenhouse gas emissions
(based on Corporate Emissions Action
Plan target)
4% reduction in
2013 from
baseline
[Target 4%]
7% 10% 13% 16% 19%
City-wide greenhouse gas emissions
(based on Community Energy &
Emissions Plan target)
Data unavailable
(2013 data is
forthcoming)
4% per
capita
8% per
capita
12% per
capita
16% per
capita
20% per
capita
% of sustainability performance indicators
reported annually
100%
[Budget 100%]
100% 100% 100% 100% 100%
Economic
Development
Existing Clean Technology businesses
located in Surrey
40
[Target 7]
42
44
46
48
50
Business visitations
128
[Target 115]
125
135
145
155
165
*New performance measure in 2014.
35
Performance measures