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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


Trend Analysis

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