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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

Reduce overtime by 10% (baseline: prior year spend $14,820 in FY16) ($)

Government Accountability

Increased Efficiency

Why is this measure important?

Cost savings for county.

Where does the data come from?

SAP Database; A and E Report

How is the measure calculated?

Compare to previous year

Who to contact if you have questions?

Rosanna Garcia

Additional Information

October – down 3 officers


FY17 Target


FY18 Target


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