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2004 Performance Measures (MPMP)
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2004 Performance Measures (MPMP)
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Last modified
7/13/2023 10:55:30 AM
Creation date
6/25/2014 1:25:31 PM
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F - Finance and Accounting
F - Finance and Accounting - Date
8/16/2005
Type of Document
Report
F - Finance and Accounting - Description
Municipal Performance Measurement Program 2004
F - Finance and Accounting - Department
Finance
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Type
Financial Statements
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<br />CORPORATION OF THE COUNTY OF ESSEX <br />Municipal Performance Measurement Program. 2004 RESULTS <br /> <br />Local Government <br /> <br /> <br />Efficiency Measure <br />Operating costs for governance and corporate management as a percentage of total municipal <br />operating costs. <br /> <br />Objective <br />Efficient municipal government. <br /> <br />Notes: Operating costs for municipal administration in 2004 = $1,248,079. Total municipal operating costs in 2004 = <br />$45,484,794. <br /> <br />Roadways <br /> <br /> <br />Efficiency Measure <br />Operating costs for paved (hard top) roads per lane kilometre. <br /> <br />Objective <br />Efficient maintenance of paved roads. <br /> <br />Notes: Total 2004 operating costs for paved roads = $908,484. Total lane kilometres for the County of Essex = 1,503. <br />. <br /> <br /> <br />Efficiency Measure <br />Operating costs for winter maintenance of roadways per lane kilo metre maintained in winter. <br /> <br />Objective <br />Efficient winter maintenance of roads. <br /> <br />Notes: Total winter control costs for 2004 = $1,478,451. Total lane kilometres for the County of Essex = 1,503. <br /> <br /> <br />Effectiveness Measure <br />Percentage of paved lane kilometres where the condition is rated as good to very good. <br /> <br />Objective <br />Pavement condition meets municipal objectives. <br /> <br />Notes: Total number of paved lane kilometres tested = 1,503. Total number of paved lane km rated as good to very <br />good = 1,073. <br /> <br />1 <br />
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