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Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P23

Cost per acre per Quarter to maintain open space ($)

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 (payroll & operating) divided by acres

Who to contact if you have questions?

Monica Aragon

Additional Information 

 



 

FY17 Target

$125

FY18 Target

$125

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