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  • Contact Information
    Location:
    One Civic Plaza, NW
    Albuquerque NM 87102

    Phone:
    (505) 468-7000

    Fax:
    (505) 462-9813

    Hours:
    Monday - Friday
    8 a.m. - 5 p.m.

    Email:
     
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    Measure Overview

    # Performance Measure Strategic Plan Goal Business Strategy
    P22

    Cost per acre per Quarter to maintain parks ($)

    Government AccountabilityCommunity Health

    Increased Efficiency

    Why is this measure important?

    Ensure the County is properly aligned with the Pros Plan. 

    Where does the data come from?

    A & E expenditures (SAP) & LM Files; Run a quietly report of the expenditures from A & E and gather the acres from a LM Database.

    How is the measure calculated?

    Expenditures divided by acres

    Who to contact if you have questions?

    Monica Aragon

    Additional Information

     

     


     

    FY17 Target

    $1,000

    FY18 Target

    $1,000

    Trend Analysis

    On Target

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