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    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
    P29

    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

    $1625

    FY18 Target

    $1625

    Trend Analysis

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