Municipal Performance Measurement Program (MPMP)

 

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 in the data from municipality to municipality.

 

- A Detailed Report can be Downloaded Here plus additional detailed Information, Facts and figures Downloaded Here

 

TOWNSHIP OF WHITEWATER REGION
MUNICIPAL PERFORMANCE MEASURES REPORT





EFFICIENCY
YEAR YEAR





DEPARTMENT COST PER UNIT 2012 2013 EFFICIENCY +/-





General Government % of Budget 15.0% 15.1% Increased by 0.1%





Protection COST PER UNIT 2012 2013 EFFICIENCY +/-
Fire Per $1000 Assessment $0.61 $0.59 Decreased by $0.02
Police Per person $106.38 $97.54 Decreased by $8.84
Building Permits/Inspection Services Per $1000 of Construction Activity $7.34 $9.42 Increased by $2.08





Roadways COST PER UNIT 2012 2013 EFFICIENCY +/-
Paved Per paved lane KM $855.70 $916.43 Increased by $60.73
Unpaved Per unpaved lane KM $1,905.65 $2,805.91 Increased by $900.26
Winter Control Per lane KM winter maintained $1042.16 $1,247.78 Increased by $205.62
Winter Event Responses
60 82 Increased by 22





Water COST PER UNIT 2012 2013 EFFICIENCY +/-
Waste Water – Treatment & Disposal Per megalitres $741.13 $1,221.87 Increased by $480.74
Drinking Water – Treatment Per megalitres $1,230.20 $1,591.27 Increased by $361.07





Solid Waste COST PER UNIT 2012 2013 EFFICIENCY +/-
Garbage Collection Per Household $44.03 $45.24 Increased by $1.21
Garbage Disposal Per Household $79.31 $139.39 Increased by $60.08
Solid Waste Diversion Per Household $47.69 $48.81 Increased by $1.12
Solid Waste Management Per Household $171.03 $233.43 Increased by $62.40





Parks & Recreation COST PER UNIT 2012 2013 EFFICIENCY +/-
Parks Per Person $15.09 $13.19 Decreased by $1.90
Recreation Programs & Facilities Per Person $49.67 $50.44 Increased by $0.77





Library Services COST PER UNIT 2012 2013 EFFICIENCY +/-
Library Services Per Person $15.35 $14.62 Decreased by $0.73
Library Services Per Library Use $1.21 $1.64 Increased by $0.43










EFFECTIVENESS
YEAR YEAR
DEPARTMENT
2012 2013 EFFECTIVENESS +/-
Police



Violent Crime Total # of Actual Incidents 38 36 Decreased by 2
Property Crime Total # of Actual Incidents 38 74 Increased by 36
Crime Rate for Other crimes Total # of Actual Incidents 13 9 Decreased by 4
Total crimes per 1,000 persons Total # of Actual Incidents 89 119 Increased by 30
Youths Crimes Total # of Actual Incidents 2 6 Increased by 4





Fire
2012 2013
Residential Structural Fires Total Number 7 9 Increased by 2





Roadways
2012 2013 EFFECTIVENESS +/-
Adequacy of Roads Number of paved Lane KM rated good 134 292 Increased by 158
Winter control Number of winter events that met standards 100% 100% No change





Waste Water
2012 2013 EFFECTIVENESS +/-
Waste Water Connections Number of Backed up connections 1 1 No Change
Bypasses Treatment Megalitres of Untreated wastewater 5.5 1.923 Decreased by 3.577





Water
2012 2013 EFFECTIVENESS +/-
Water Breaks Number of Water breaks 11 3 Decreased by 8





Solid Waste
2012 2013 EFFECTIVENESS +/-
Diversion of Solid Waste Tonnes of waste diverted 463 491 Increased by 28





Library
2012 2013 EFFECTIVENESS +/-
Library uses Per population 73,738 52,308 Decreased by 21,430
Library uses Per person 12.648 8.887 Decreased by 3.761





Recreation & Parks Fac.
2012 2013 EFFECTIVENESS +/-
Participating Hours Registered Programs 2020 2020 No change
Total hours for drop-in
300 300 No change
Participating hours for Rec Programs
2420 2420 No change

 

 


TOWNSHIP OF WHITEWATER REGION

MUNICIPAL PERFORMANCE MEASURERS REPORT


A comparison of 2011 and 2012 Performance Measures is archived here
A comparison of 2010 and 2011 Performance Measures is archived here
A comparison of 2009 and 2010 Performance Measures is archived here
A comparison of 2008 and 2009 Performance Measures is archived here
A comparison of 2007 and 2008 Performance Measures is archived here
A comparison of 2006 and 2007 Performance Measures is archived here
A comparison of 2005 and 2006 Performance Measures is archived here
The 2004 Performance Measures are archived here
The 2003 Performance Measures are archived here
The 2002 Performance Measures are archived here (PDF)
A comparison of 2002 and 2003 Performance Measures is available here (PDF)