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2005 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
6/26/2006
Type of Document
Report
F - Finance and Accounting - Description
Municipal Performance Measurement Program 2005
F - Finance and Accounting - Department
Finance
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Type
Report
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<br />CORPORATION OF THE COUNTY OF ESSEX <br />Municipal Performance Measurement Program. 2005 RESULTS <br /> <br />Local Government <br /> <br /> <br />Efficiency Measure <br />Operating costs for governance and corpora te 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 2005 = $1,443,734. Total municipal operating costs in 2005 = <br />$78,597,322, <br /> <br />Formulas for all efficiency measures were changed in 2005 to improve the definition of operating costs. <br /> <br />Roadways <br /> <br /> <br />Efficien cy Measu re <br />Operating costs for paved (hard top) roads per lane kil ometre. <br /> <br />Objective <br />Efficient maintenance of paved roads. <br /> <br />Notes: Total 2005 operating costs for paved roads = $825,611. Total lane kilometres for the County of Essex = <br />1,503. <br />Formulas for all efficiency measures were changed in 2005 to improve the definition of operating costs. <br /> <br /> <br />Efficiency Measure <br />Operating costs for wi nter maintenance of roadways per lane kilometre maintained in winter. <br /> <br />Objective <br />Efficient winter maintenance of roads, <br /> <br />Notes: Total winter control costs for 2005 = $2,118,321. Total lane kilometres for the County of Essex = 1,503. <br />Formulas for all efficiency measures were changed in 2005 to improve the definition of operating costs. <br />
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