|
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 2008
TOWNSHIP
OF WHITEWATER REGION |
MUNICIPAL
PERFORMANCE MEASURERS
REPORT |
| EFFICIENCY |
|
YEAR |
YEAR |
|
| |
|
|
|
|
DEPARTMENT |
COST PER UNIT |
2008 |
2007 |
EFFICIENCY +/- |
| |
|
|
|
|
| Administration |
% of Budget |
16.40% |
13.80% |
Increased by 2.6% |
| |
|
|
|
|
Protection |
COST PER UNIT |
2008 |
2007 |
EFFICIENCY +/- |
Fire |
Per $1000 Assessment |
$0.55 |
$0.68 |
Decreased by $0.13 |
Police |
Per person |
$75.58 |
$79.91 |
Decreased by $4.33 |
| |
|
|
|
|
Roadways |
COST PER UNIT |
2008 |
2007 |
EFFICIENCY +/- |
Paved |
Per paved lane KM |
$1,372.79 |
$1,809.52 |
Decreased by $436.73 |
Unpaved |
Per unpaved lane KM |
$1,217.45 |
$1,604.77 |
Decreased by $387.32 |
Winter Control |
Per lane KM winter maintained |
$619.22 |
$821.43 |
Decreased by $202.21 |
Winter Event Responses |
|
89 |
75 |
Increased by 14 |
| |
|
|
|
|
Water |
COST PER UNIT |
2008 |
2007 |
EFFICIENCY +/- |
Waste Water – Treatment & Disposal |
Per megalitres |
$511.25 |
$529.76 |
Decreased by $18.51 |
Drinking Water – Treatment & Disposal |
Per megalitres |
$1,727.12 |
$1,060.43 |
Increased by $666.69 |
| |
|
|
|
|
Solid Waste |
COST PER UNIT |
2008 |
2007 |
EFFICIENCY +/- |
Garbage Collection |
Per Household |
$51.96 |
$52.87 |
Decreased by $0.91 |
Garbage Disposal |
Per Household |
$85.02 |
$81.39 |
Increased by $3.63 |
Solid Waste Diversion |
Per Household |
$31.23 |
$30.61 |
Increased by $0.62 |
Solid Waste Management |
Per Household |
$168.21 |
$164.88 |
Increased by $3.33 |
| |
|
|
|
|
Parks & Recreation |
COST PER UNIT |
2008 |
2007 |
EFFICIENCY +/- |
Parks |
Per Person |
$9.61 |
$11.53 |
Decreased by $1.92 |
Recreation Programs |
Per Person |
$15.21 |
$13.07 |
Increased by $2.14 |
Recreation Facilities |
Per Person |
$22.39 |
$21.01 |
Increased by $1.38 |
Recreation & Parks Fac. |
Per Person |
$47.22 |
$45.61 |
Increased by $1.61 |
| |
|
|
|
|
Library Services |
COST PER UNIT |
2008 |
2007 |
EFFICIENCY +/- |
Library Services |
Per Person |
$12.57 |
$11.20 |
Increased by $1.37 |
Library Services |
Per Library Use |
$1.33 |
$1.86 |
Decreased by $0.53 |
| |
|
|
|
|
| |
|
|
|
|
| EFFECTIVENESS |
|
YEAR |
YEAR |
|
DEPARTMENT |
|
2008 |
2007 |
EFFECTIVENESS +/- |
Police |
|
|
|
|
Violent Crime |
Total # of Actual Incidents |
25 |
37 |
Decreased by 12 |
Property Crime |
Total # of Actual Incidents |
107 |
99 |
Increased by 8 |
Crime Rate for Other crimes |
Total # of Actual Incidents |
14 |
10 |
Increased by 4 |
Other crimes |
Total # of Actual Incidents |
146 |
146 |
No change |
Youths Crimes |
Total # of Actual Incidents |
Not available |
Not available |
Not available |
| |
|
|
|
|
Roadways |
|
2008 |
2007 |
EFFECTIVENESS +/- |
Adequacy of Roads |
Number of paved Lane KM rated good |
159 |
122 |
Increased by 37 |
Winter control |
Number of winter events that met standards |
100% |
100% |
No change |
| |
|
|
|
|
Waste Water |
|
2008 |
2007 |
EFFECTIVENESS +/- |
Waste Water Connections |
Number of Backed up connections |
3 |
4 |
Decreased by 1 |
Bypasses Treatment |
Megalitres of Untreated wastewater |
4 |
3.45 |
Increased by 0.55 |
| |
|
|
|
|
Water |
|
2008 |
2007 |
EFFECTIVENESS +/- |
Water Breaks |
Number of Water breaks |
4 |
13 |
Decreased by 9 |
| |
|
|
|
|
Solid Waste |
|
2008 |
2007 |
EFFECTIVENESS +/- |
Diversion of Solid Waste |
Tonnes of waste diverted |
483 |
499 |
Decreased by 16 |
| |
|
|
|
|
Library |
|
2008 |
2007 |
EFFECTIVENESS +/- |
Library uses |
Per population |
61,680 |
39,282 |
Increased by 22,398 |
| |
|
|
|
|
Recreation & Parks Fac. |
|
2008 |
2007 |
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 |
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)
|