The Municipal
Performance Measurement Program
was introduced for the 2000
reporting year. Under this program,
municipalities are required
to collect specific data on
nine core service areas that
includes water, wastewater,
solid-waste management, land-use
planning, local-government administration,
roads, transit, fire and police.
The municipality
submits this data to the province
and reports the results to their
taxpayers either through direct
mail, the property tax bill,
ads in local newspapers or posted
on their web site. The data
collected will measure the efficiency
(cost) and effectiveness (quality)
of local service delivery and
will allow the municipality
to compare their own performances
from year to year and in relation
to other municipalities. There
are certain factors though,
such as population, geography,
age of infrastructure and accounting
practices that influence the
reported results and cause differences
in the data from municipality
to municipality.
| TOWNSHIP
OF WHITEWATER REGION |
| MUNICIPAL
PERFORMANCE MEASURERS
REPORT |
| |
|
|
|
|
| EFFICIENCY |
|
YEAR |
YEAR |
|
| |
|
|
|
|
| DEPARTMENT |
COST PER UNIT |
2010 |
2009 |
EFFICIENCY +/- |
| |
|
|
|
|
| General Government |
% of Budget |
16.4% |
15.60% |
Increased by 0.80% |
| |
|
|
|
|
| Protection |
COST PER UNIT |
2010 |
2009 |
EFFICIENCY +/- |
| Fire |
Per $1000
Assessment |
$0.54 |
$0.65 |
Decreased by $0.11 |
| Police |
Per person |
$100.86 |
$92.97 |
Increased by $7.89 |
| |
|
|
|
|
| Roadways |
COST PER UNIT |
2010 |
2009 |
EFFICIENCY +/- |
| Paved |
Per paved lane KM |
$550.70 |
$632.00 |
Decreased by $81.30 |
| Unpaved |
Per unpaved lane KM |
$1,846.19 |
$1,775.63 |
Increased by $70.56 |
| Winter Control |
Per lane KM winter
maintained |
$861.69 |
$858.50 |
Increased by $3.19 |
| Winter Event
Responses |
|
52 |
53 |
Decreased by 1 |
| |
|
|
|
|
| Water |
COST PER UNIT |
2010 |
2009 |
EFFICIENCY +/- |
| Waste Water –
Treatment & Disposal |
Per megalitres |
$530.96 |
$457.95 |
Increased by $73.01 |
| Drinking Water –
Treatment & Disposal |
Per megalitres |
$N/A |
$N/A |
|
| |
|
|
|
|
| Solid Waste |
COST PER UNIT |
2010 |
2009 |
EFFICIENCY +/- |
| Garbage Collection |
Per Household |
$56.48 |
$53.30 |
Increased by $3.18 |
| Garbage Disposal |
Per Household |
$67.49 |
$67.71 |
Decreased by $0.22 |
| Solid Waste
Diversion |
Per Household |
$29.14 |
$29.51 |
Decreased by $0.37 |
| Solid Waste
Management |
Per Household |
$153.10 |
$150.51 |
Increased by $2.59 |
| |
|
|
|
|
| Parks &
Recreation |
COST PER UNIT |
2010 |
2009 |
EFFICIENCY +/- |
| Parks |
Per Person |
$12.02 |
$12.38 |
Decreased by $0.36 |
| Recreation Programs
& Facilities |
Per Person |
$40.97 |
$39.75 |
Increased by $1.22 |
| |
|
|
|
|
| Library Services |
COST PER UNIT |
2010 |
2009 |
EFFICIENCY +/- |
| Library Services |
Per Person |
$18.16 |
$17.46 |
Increased by $0.70 |
| Library Services |
Per Library Use |
$1.53 |
$1.65 |
Decreased by $0.12 |
| |
|
|
|
|
| |
|
|
|
|
| EFFECTIVENESS |
|
YEAR |
YEAR |
|
| DEPARTMENT |
|
2010 |
2009 |
EFFECTIVENESS +/- |
| Police |
|
|
|
|
| Violent Crime |
Total # of Actual
Incidents |
25 |
20 |
Increased by 5 |
| Property Crime |
Total # of Actual
Incidents |
83 |
80 |
Increased by 3 |
| Crime Rate for
Other crimes |
Total # of Actual
Incidents |
9 |
19 |
Decreased by 10 |
| Total crimes per
1,000 persons |
Total # of Actual
Incidents |
117 |
119 |
Decreased by 2 |
| Youths Crimes |
Total # of Actual
Incidents |
8 |
Not available |
No comparison info. |
| |
|
|
|
|
| Fire |
|
2010 |
2009 |
|
| Residential
Structural Fires |
Per 1000 Households |
6 |
21 |
Decreased by 15 |
| |
|
|
|
|
| Roadways |
|
2010 |
2009 |
EFFECTIVENESS +/- |
| Adequacy of Roads |
Number of paved
Lane KM rated good |
134 |
59 |
Increased by 75 |
| Winter control |
Number of winter
events that met standards |
100% |
100% |
No change |
| |
|
|
|
|
| Waste Water |
|
2010 |
2009 |
EFFECTIVENESS +/- |
| Waste Water
Connections |
Number of Backed up
connections |
1 |
3 |
Decreased by 2 |
| Bypasses Treatment |
Megalitres of Untreated wastewater |
NA |
35.210 |
Not available |
| |
|
|
|
|
| Water |
|
2010 |
2009 |
EFFECTIVENESS +/- |
| Water Breaks |
Number of Water
breaks |
5 |
13 |
Decreased by 8 |
| |
|
|
|
|
| Solid Waste |
|
2010 |
2009 |
EFFECTIVENESS +/- |
| Diversion of Solid
Waste |
Tonnes of waste diverted |
444 |
441 |
Increased by 3 |
| |
|
|
|
|
| Library |
|
2010 |
2009 |
EFFECTIVENESS +/- |
| Library uses |
Per population |
70,162 |
63,757 |
Increased by 6,405 |
| Library uses |
Per person |
11.884 |
10.601 |
Increased by 1.283 |
| |
|
|
|
|
| Recreation &
Parks Fac. |
|
2010 |
2009 |
EFFECTIVENESS +/- |
| Participating Hours |
Registered Programs |
840 |
840 |
No Change |
| Total hours for
drop-in |
|
100 |
100 |
No Change |
| Participating hours
for Rec Programs |
|
990 |
990 |
No Change |