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Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P64

Countywide FTE per 1,000 population (%)

Government Accountability

Transparency

Why is this measure important?

This metric can be used to ensure the County has enough staff to provide quality services to the community served.

Where does the data come from?

Empath; Run Report

How is the measure calculated?

Divide # of population by 1000. Then divide # of FTEs by the 1000 population %. Example: (2269/675,551)*1000=3.36%

Who to contact if you have questions?

Yolanda Ulibarri

Additional Information

 

FY17 Target

3.25%

FY18 Target

3.25%

Trend Analysis

Needs Focus

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