SENIOR ADMINISTRATION (LUE) Service Description This service provides executive leadership and administration of LUESA policies, procedures and priorities.
Priority Level: 2
Focus Area: EFFECTIVE & EFFICIENT GOVERNMENT Program Category:
Financial Management/Fiscal Control
Corporate Desired Outcome:
Improve Financial Management
FY 2011 Target
Measurable Goals
FY 2011 Actual
FY 2010 Actual
% of 2011 Target
% Customer Satisfaction rating
84
92
100
109.89 % NN
Efficiency rating
80
87
94
108.75 % NN
% Employee Motivation & Satisfaction
84
89
83
105.95 % NN
% Scorecard green lights
80
90
90
112.50 % NN
FY 2012 Adopted
Financial Overview Personnel Services & Employee Benefits
FY 2011 Adopted
FY 2010 Adopted
% Change from FY11 to FY12
192,526
275,921
284,348
-30.22 %
Contractual Services
4,000
4,000
16,000
0.00 %
Commodities
3,220
3,220
3,220
0.00 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
(2)
(4)
-100.00 %
Capital Outlay
Position Summary
Position Counts
0
0
0
0.00 %
Total Expense
199,746
283,139
303,564
-29.45 %
Total Revenue
146,175
143,532
146,910
1.84 %
Net County Dollars
53,571
139,607
156,654
-61.63 %
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
1
0
1
0
1
0
0
0
384