PUBLIC INFORMATION (SHF) Service Description This service provides internal and external communications to increase awareness about the Sheriff's Office.
Priority Level: 2
Focus Area: EFFECTIVE & EFFICIENT GOVERNMENT Program Category:
Public and Employee Communications
Corporate Desired Outcome:
Increase Citizen Awareness of County Responsibilities, Services & Results
FY 2011 Target
Measurable Goals Number of responses to citizen inquiries Response rate (w/in 48 hours)
FY 2012 Adopted
Financial Overview
FY 2011 Actual
FY 2010 Actual
% of 2011 Target
0
629
668
0.00 % NN
95
96
97
101.05 % YN
FY 2011 Adopted
FY 2010 Adopted
% Change from FY11 to FY12
Personnel Services & Employee Benefits
0
0
85,612
0.00 %
Contractual Services
0
0
0
0.00 %
Commodities
0
0
0
0.00 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
0
0
0.00 %
Capital Outlay
Position Summary
Position Counts
0
0
0
0.00 %
Total Expense
0
0
85,612
0.00 %
Total Revenue
0
0
0
0.00 %
Net County Dollars
0
0
85,612
0.00 %
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
0
0
0
0
1
0
0
0
362