City-wide inventory of dataset publishing requests. Datasets published through the plan are those not associated with potentially sensitive, non-confidential information that can be provided in use-appropriate formats. The publishing plan is updated quarterly or as changes become necessary.

Quarterly Expenditures vs Budget - General Fund
FI - Strategic KPI Measure

This indicator quantifies the condition and maintenance of the collection system, expressed the total annual number of overflows per 100 miles of collection piping.

The number of employees and the number of telecommuting hours are currently monitored and reviewed monthly for general operations.

FI- Bond Rating - Measure2

Fire & EMS call volumes are monitored and updated monthly for general operations review.

This strategic plan KPI is derived from the assessment the City receives due to the evaluation process for the Southwest Alliance for Excellence (SWAE) Performance Excellence Program, which utilizes the nationally recognized Baldrige criteria to identify opportunities for improvement and to evaluate performance excellence systematically. This metric is updated commensurate with each SWAE application.