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LOTTERY LICENSES | FINANCIAL STATEMENTS | MUNICIPAL PERFORMANCE MEASUREMENT

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)