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    Measure Overview

    # Performance Measure Strategic Plan Goal Business Strategy

    Revenue increase collected by Cultural Services (baseline $3250) ($)

    Public SafetyEconomic Vitality

     Increased Effectiveness

    Why is this measure important?


    Where does the data come from?

    SAP; Number of vendors charge/fee rate

    How is the measure calculated?

    Prior to FY 17, Cultural Services had 0 revenue, 50% increase above baseline (50% is target)

    Who to contact if you have questions?

    Carrie Moritomo

    Additional Information



    FY17 Target


    FY18 Target


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