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Finance

Measure Overview

# Objective Strategic Plan Goal Business Strategy
P84

Reduce overtime by percentage of budgeted amount (%)

Public Safety Cost Avoid/ Risk Mitigation

Why is this measure important?

 

Where does the data come from?

SAP; Excel spreadsheet

How is the measure calculated?

Divide the actual overtime by the budgeted overtime.

Who to contact if you have questions?

Emily Madrid

Additional Information

 


 

FY17 Target

5%

FY18 Target

5%

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