District Goals and Objectives Responsible Baseline / Objective (KPM) Action KPI Due Date Q1 Q2 Q3 Q4 Party a minimum of 5% Within 30 Projection of FY-end Reduce the Cost of recurring reduction from District days of the recurring reduction $7,111,899 5% 5% Doing Business FY 16-17 budget assigned Director end of each percent by the ADS quarter Provide requested Average number of within 3* Prompt response Provide timely and days to respond to District business to public inquiries accurate responses to PRR 3 Days .941 days 1.553 days and complete PRR Director days requests for public records requests (*PRRs not requiring special handling) Within 30 Prepare FY 18-19 LBR in FY 17-18 Plan for Future Compliance with S. District days of the accordance with s. operating NA NA 216.023, F.S. Director end of each LBR Readiness 216.023, F.S. budget quarter Interview injured The injury interview Within 30 Develop and employee, make and review report is District days of the recommendation to avoid implement efforts to be sent to the ADS N/A 0 Director injury recurrence, and share the within 30 days of the to improve safety occurring. injury interview and injury review report with the
District Goals and Objectives Objective (KPM) Action KPI Responsible Party Baseline / Due Date Q1 Q2 Q3 Q4 Reduce the Cost of Doing Business a minimum of 5% recurring reduction from FY 16-17 budget assigned by the ADS Projection of FY-end recurring reduction percent District Director $7,111,899 Within 30 days of the end of each quarter 5% 5% Prompt response to public inquiries for public records Provide timely and accurate responses to PRR requests Average number of days to respond to and complete PRR requests District Director 3 Days Provide requested within 3* business days (*PRRs not requiring special handling) .941 days 1.553 days Plan for Future LBR Readiness Prepare FY 18-19 LBR in accordance with s. 216.023, F.S. Compliance with S. 216.023, F.S. District Director FY 17-18 operating budget Within 30 days of the end of each quarter NA NA Develop and implement efforts to improve safety Interview injured employee, make recommendation to avoid recurrence, and share the injury interview and review report with the The injury interview and review report is to be sent to the ADS within 30 days of the injury District Director N/A Within 30 days of the injury occurring. 0
SWD%20Business%20Plan%20FY%2016-17%20508.docx