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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 differences
in the data from municipality
to municipality.
Service
Improvements for year 2007
TOWNSHIP
OF WHITEWATER REGION |
MUNICIPAL
PERFORMANCE MEASURERS
REPORT |
|
|
|
|
|
EFFICIENCY |
|
YEAR |
YEAR |
|
|
|
|
|
|
DEPARTMENT |
COST
PER UNIT |
2006 |
2007 |
EFFICIENCY
+/- |
|
|
|
|
|
Administration |
%
of Budget |
15.90% |
13.80% |
Decreased
by 2.1% |
|
Protection: |
COST
PER UNIT |
2006 |
2007 |
EFFICIENCY
+/- |
Fire |
Per
1000 Assessment |
$0.63 |
$0.68 |
Increased
by $0.05 |
Police |
Per
household |
$91.38 |
$79.91 |
Decreased
by $11.47 |
|
Roadways |
COST
PER UNIT |
2006 |
2007 |
EFFICIENCY
+/- |
Paved |
Total
paved lane Km |
$1,485.79 |
$1,809.52 |
Increased
by $323.73 |
Unpaved |
Total
unpaved lane Km |
$1,317.67 |
$1,604.77 |
Increased
by $287.10 |
Winter
Control |
Total
winter maintained |
$673.84 |
$821.43 |
Increased
by $147.59 |
Winter
Event Responses |
|
82 |
75 |
Decreased
by 7 |
|
Water |
COST
PER UNIT |
2006 |
2007 |
EFFICIENCY
+/- |
Waste
Water |
Per
megalitres |
$413.86 |
$529.76 |
Increased
by $115.90 |
Drinking
Water |
Per
megalitres |
$947.48 |
$1060.43 |
Increased
by $112.95 |
|
Solid
Waste |
COST
PER UNIT |
2006 |
2007 |
EFFICIENCY
+/- |
Garbage
Collection |
Per
household |
$47.13 |
$52.87 |
Increased
by $5.74 |
Garbage
Disposal |
Per
household |
$74.09 |
$81.39 |
Increased
by $7.30 |
Solid
Waste Diversion |
Per
household |
$38.03 |
$30.61 |
Decreased
by $7.42 |
Solid
Waste Management |
Per
household |
$159.25 |
$164.88 |
Increased
by $5.63 |
|
Parks & Recreation |
COST
PER UNIT |
2006 |
2007 |
EFFICIENCY
+/- |
Parks |
Total
Population |
$9.60 |
$11.53 |
Increased
by $1.93 |
Recreation
Programs |
Total
Population |
$11.26 |
$13.07 |
Increased
by $1.81 |
Recreation
Facilities |
Total
Population |
$15.97 |
$21.01 |
Increased
by $5.04 |
Recreation & Parks
Fac. |
Total
Population |
$36.83 |
$45.61 |
Increased
by $8.78 |
|
Library
Services |
COST
PER UNIT |
2006 |
2007 |
EFFICIENCY
+/- |
Library
Services per person |
Total
Population |
$12.57 |
$11.20 |
Decreased
by $1.37 |
Library
Services per use |
Total
Population |
$1.77 |
$1.86 |
Increased
by $0.09 |
|
EFFECTIVENESS |
|
|
|
Effectiveness
+/- |
Police |
|
2006 |
2007 |
|
Violent
Crime |
Per
1,000 persons |
27 |
37 |
Increased
by 10 |
Property
crime |
Per
1,000 persons |
121 |
99 |
Decreased
by 22 |
Crime
Rate for Other crimes |
Per
1,000 persons |
10 |
10 |
No
Change |
Other
crimes (such as traffic) |
Per
1,000 persons |
158 |
146 |
Decreased
by 12 |
Youths
crimes |
Per
1,000 persons |
4 |
Not
Available |
Not
Available |
|
Roadways |
|
2006 |
2007 |
|
Adequacy
of Roads |
Per
Lane km rated good |
260 |
122 |
Decreased
by 138 |
Winter
control |
Met
standards |
100% |
100% |
No
change |
|
Waste
Water |
|
2006 |
2007 |
|
Waste
Water Connections |
Backed
up connections |
4 |
4 |
No
change |
Bypasses
Treatment |
Untreated
wastewater |
3 |
3.45 |
Increased
by 0.45 |
|
|
|
|
|
Water |
|
2006 |
2007 |
|
Water
breaks |
Number
of water breaks |
4 |
13 |
Increased
by 9 |
|
Solid
Waste |
|
2006 |
2007 |
|
Diversion
of Solid Waste |
Tonnes
deposited |
499 |
499 |
No
change |
|
Library |
|
2006 |
2007 |
|
Library
uses |
Per
population |
46,287 |
39,282 |
Decreased
by 7,005 |
|
Recreation & Parks
Fac. |
|
2006 |
2007 |
|
Participating
hours |
Registered
Programs |
2,340 |
840 |
Change
in Reporting |
Total
hours for drop-in |
|
520 |
100 |
Change
in Reporting |
Participal
hours for Rec Programs |
|
2860 |
990 |
Change
in Reporting |
| |
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)
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