6.3 Expand Spotlight on Sparks to include Federal and State points of view and topics by FY17. FY 16/21Performance Measures – Citywide TRENDING FAVORABLY = The resources being utilized in the development or completion of the objective are creating favorable results. The objective’s timelines and milestones are providing the desired results. STABLE TRENDING = The resources being utilized in the development or completion of the objective are generating neither favorable nor unfavorable results. The objective’s timelines and milestones are being accomplished as planned but the desired results are not materializing or are being affected by outside influences. TRENDING UNFAVORABLY = The resources being utilized in the development or completion of the objective are perceived as having unfavorable results. The objective’s timelines and milestones are not providing the desired results or the results are being negatively affected by outside influences. Goal Goal Statement Trend Favorable Fiscal Stability: Maintain fiscal policies to ensure a prosperous, sustainable city. Favorable City Administration Core Service Employee Relations: Provide a successful and Stable efficient work environment. Stable City Administration Core Service Infrastructure and Technology: Manage resources to keep pace Unfavorable with technology, infrastructure and sustainability needs. Stable Signal Maintenance Core Service 5 Buildings and Safety Unfavorable Core Service 7 Stable Streets Maintenance Core Service 9 Pavement Management Stable Core Service 16 Parks Maintenance Unfavorable Core Service 17 Facility Maintenance Unfavorable Core Service 18 Advanced Planning Favorable Core Service 19 Capital Projects Stable Core Service 20 Community Appearance Unfavorable Core Service 21 Entitlement Review Stable Core Service 23 Stable Alf Sorensen Core Service 24 Larry D. Johnson Stable Core Service 26
6.3 Expand Spotlight on Sparks to include Federal and State points of view and topics by FY17. FY 16/21Performance Measures – Citywide TRENDING FAVORABLY = The resources being utilized in the development or completion of the objective are creating favorable results. The objective’s timelines and milestones are providing the desired results. STABLE TRENDING = The resources being utilized in the development or completion of the objective are generating neither favorable nor unfavorable results. The objective’s timelines and milestones are being accomplished as planned but the desired results are not materializing or are being affected by outside influences. TRENDING UNFAVORABLY = The resources being utilized in the development or completion of the objective are perceived as having unfavorable results. The objective’s timelines and milestones are not providing the desired results or the results are being negatively affected by outside influences. Goal Goal Statement Trend Fiscal Stability: Maintain fiscal policies to ensure a prosperous, sustainable city. Favorable Core Service City Administration Favorable Employee Relations: Provide a successful and efficient work environment. Stable Core Service City Administration Stable Infrastructure and Technology: Manage resources to keep pace with technology, infrastructure and sustainability needs. Unfavorable Core Service 5 Signal Maintenance Stable Core Service 7 Buildings and Safety Unfavorable Core Service 9 Streets Maintenance Stable Core Service 16 Pavement Management Stable Core Service 17 Parks Maintenance Unfavorable Core Service 18 Facility Maintenance Unfavorable Core Service 19 Advanced Planning Favorable Core Service 20 Capital Projects Stable Core Service 21 Community Appearance Unfavorable Core Service 23 Entitlement Review Stable Core Service 24 Alf Sorensen Stable Core Service 26 Larry D. Johnson Stable
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