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PERFORMANCE METRICS

Dept Code

Prog Code

Program Name

47

4701

47

Unit/Value

Long Term PM Target (Goal)

Code

Performance Measure Name

Neighborhood Council System Development

47NCGRADE

Percent of Medium to High Functioning Neighborhood Councils

0

4701

Neighborhood Council System Development

47TRAINING

Number of Trainings and Board Retreats

95

47

4702

Neighborhood Council Funding Program

47NCMERS

Percentage of NCs that Submit Timely and Accurate MERs

0

47

4702

Neighborhood Council Funding Program

47PARTICIPANTS

Number of Participants in NC Funding Program Training

1,764

47

4703

Planning and Policy

47CIS

Number of Community Impact Statements Submitted by NCs

240

47

4704

Neighborhood Council Administrative Support

47PARTNER

Number of Departments Partnered with Neighborhood Councils

25

47

4701

Neighborhood Council System Development

47TRAINING

Partner with Pat Brown Institute to train City staff on civic engagement

47

4701

Neighborhood Council System Development

47SUPPORT

Staffing of NC Meetings

47

4703

Planning and Policy

47PLANNING

Create pathways for all City entities to directly engage with NCs and develop playbook for NC interactions with City

47

4704

Neighborhood Council Administrative Support

47YOUTH

Recruit at least 40 youth for Civic Youth 2017 summer training

47

4704

Neighborhood Council Administrative Support

47PARTNER

Prepare NC outreach curriculum to target specific populations

Comments: š = Recommend removal of this performance metric ² = Recommend removal of this performance metric (moved to City Clerk) * = New metric. Long term goal is yearly ** = New metric. Long term goal is 100% *** = New metric.

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

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2017-18 Budget Proposal