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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.

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    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%

    Trend Analysis

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