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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

Countywide FTE per 1,000 population (%)

Government Accountability


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


FY18 Target


Trend Analysis

Needs Focus

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