Budget Schedule

Page 270

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


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