2007 Performance Measures (MPMP)

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CORPORATION OF THE COUNTY OF ESSEX Municipal Performance Measurement Program • 2007 RESULTS Local Government ., ~ . 2007 2006 2005 4.3% 4.5% 4.5% Efficiency Measure -Operating costs for governance and corporate management as a percentage of total municipal operating costs. Objective -Efficient municipal government. Notes: Operating costs for municipal administration in 2007 = $3,650,678. Total municipal operating costs in 2007 = $84,505,432. The formula for the local government measure was changed in 2007 to align it with the formula for operating costs used by other efficiency measures. The 2006 & 2005 measures were calculated using the revised formula. Roadways .. ,.,., 2007 2006 2005 $655.32 $682.30 $549.31 Efficiency Measure -Operating costs for paved (hard top) roads per lane kilometre. Objective -Efficient maintenance of paved roads. Notes: Total 2007 operating costs for paved roads = $984,948. Total lane kilometres for the County of Essex = 1,503. Formulas for all efficiency measures were changed in 2005 to improve the definition of operating costs. ~ -~,~ 2007 2006 2005 $1, 345.62 $589.32 $1, 409.40 Efficiency Measure -Operating costs for winter maintenance of roadways per lane kilometre maintained in winter. Objective -Efficient winter maintenance of roads. Notes: Total winter control costs for 2007 = $2,022,472. Total lane kilometres for the County of Essex =1,503. Formulas for all efficiency measures were changed in 2005 to improve the definition of operating costs. 2007 2006 2005 2004 2003 2002 82.2% 78.0% 73.9% 71.4% 70.0% 72.3% Effectiveness Measure - Percentage of paved lane kilometres where the condition is rated as good to very good Objective -Pavement condition meets municipal objectives Notes: Total number of paved lane kilometres tested =1,503. Total number of paved lane km rated as good to very good =1,235.