✖ Close Social Content
Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P129

Reduce overtime by 10% (baseline: prior year spend $14,820 in FY16) ($)

Government Accountability

Increased Efficiency

Why is this measure important?

Cost savings for county.

Where does the data come from?

SAP Database; A and E Report

How is the measure calculated?

Compare to previous year

Who to contact if you have questions?

Rosanna Garcia

Additional Information

October – down 3 officers


 

FY17 Target

$13,338

FY18 Target

$12,004

Trend Analysis

View All Events
    Powered by Real Time Solutions - Website Design & Document Management