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FY 2017 PMMR Data Extract
City Government
Dataset a6zp-tcs3
11 fields
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Dataset fields
Agency
PMMR Goal
Critical
Performance Indicator
Actual FY14
Actual FY15
Actual FY16
Target FY17
Target FY18
4-Month Actual FY16
4-Month Actual FY17
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NYCHA
Agency: NYCHA • Pmmr Goal: 2c • Critical: 1
Agency
NYCHA
Pmmr Goal
2c
Critical
1
Performance Indicator
Utilization rate for Section 8 vouchers (%)
Actual Fy14
91.2%
Actual Fy15
88.1%
Actual Fy16
87.0%
Target Fy17
97.0%
Target Fy18
97.0%
4 Month Actual Fy16
87.0%
4 Month Actual Fy17
85.0%
NYCHA
Agency: NYCHA • Pmmr Goal: 2c • Critical: 1
Agency
NYCHA
Pmmr Goal
2c
Critical
1
Performance Indicator
Section 8 occupied units (vouchers)
Actual Fy14
88,529
Actual Fy15
86,167
Actual Fy16
85,224
Target Fy17
87,000
Target Fy18
87,000
4 Month Actual Fy16
86,402
4 Month Actual Fy17
84,638
NYCHA
Agency: NYCHA • Pmmr Goal: 2c • Critical: 0
Agency
NYCHA
Pmmr Goal
2c
Critical
0
Performance Indicator
Annual Section 8 inspections
Actual Fy14
89.8%
Actual Fy15
88.9%
Actual Fy16
78.0%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
78.0%
4 Month Actual Fy17
83.0%
NYCHA
Agency: NYCHA • Pmmr Goal: 2c • Critical: 0
Agency
NYCHA
Pmmr Goal
2c
Critical
0
Performance Indicator
Annual Section 8 recertifications
Actual Fy14
92.9%
Actual Fy15
96.7%
Actual Fy16
98.0%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
98.0%
4 Month Actual Fy17
98.0%
NYCHA
Agency: NYCHA • Pmmr Goal: 2c • Critical: 0
Agency
NYCHA
Pmmr Goal
2c
Critical
0
Performance Indicator
Applicants placed through Section 8 vouchers
Actual Fy14
384
Actual Fy15
892
Actual Fy16
1,706
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
501
4 Month Actual Fy17
546
NYCHA
Agency: NYCHA • Pmmr Goal: 2d • Critical: 1
Agency
NYCHA
Pmmr Goal
2d
Critical
1
Performance Indicator
Apartments (000)
Actual Fy14
179
Actual Fy15
178
Actual Fy16
178
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
178
4 Month Actual Fy17
178
NYCHA
Agency: NYCHA • Pmmr Goal: 2d • Critical: 0
Agency
NYCHA
Pmmr Goal
2d
Critical
0
Performance Indicator
Number of developments
Actual Fy14
334
Actual Fy15
328
Actual Fy16
328
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
328
4 Month Actual Fy17
328
NYCHA
Agency: NYCHA • Pmmr Goal: 2d • Critical: 0
Agency
NYCHA
Pmmr Goal
2d
Critical
0
Performance Indicator
Number of buildings
Actual Fy14
2,563
Actual Fy15
2,553
Actual Fy16
2,528
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,551
4 Month Actual Fy17
2,500
NYCHA
Agency: NYCHA • Pmmr Goal: 2d • Critical: 0
Agency
NYCHA
Pmmr Goal
2d
Critical
0
Performance Indicator
Public housing apartments that are occupied or available for occupation
Actual Fy14
177,513
Actual Fy15
176,972
Actual Fy16
177,021
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
177,087
4 Month Actual Fy17
176,979
NYCHA
Agency: NYCHA • Pmmr Goal: 3a • Critical: 0
Agency
NYCHA
Pmmr Goal
3a
Critical
0
Performance Indicator
Residents approved for the Emergency Transfer Program
Actual Fy14
808
Actual Fy15
815
Actual Fy16
931
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
361
4 Month Actual Fy17
334
NYCHA
Agency: NYCHA • Pmmr Goal: 3a • Critical: 1
Agency
NYCHA
Pmmr Goal
3a
Critical
1
Performance Indicator
Emergency Transfer Program disposition time (days)
Actual Fy14
45.91
Actual Fy15
48.17
Actual Fy16
39.60
Target Fy17
45.00
Target Fy18
45.00
4 Month Actual Fy16
48.19
4 Month Actual Fy17
33.32
NYCHA
Agency: NYCHA • Pmmr Goal: 3a • Critical: 1
Agency
NYCHA
Pmmr Goal
3a
Critical
1
Performance Indicator
Initial social service tenant contacts conducted within five days of referral (%)
Actual Fy14
68%
Actual Fy15
80%
Actual Fy16
86%
Target Fy17
76%
Target Fy18
76%
4 Month Actual Fy16
87%
4 Month Actual Fy17
72%
NYCHA
Agency: NYCHA • Pmmr Goal: 3a • Critical: 0
Agency
NYCHA
Pmmr Goal
3a
Critical
0
Performance Indicator
Referrals to supportive social services rendered to senior residents
Actual Fy14
84,987
Actual Fy15
70,824
Actual Fy16
53,763
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
20,496
4 Month Actual Fy17
4,384
NYCHA
Agency: NYCHA • Pmmr Goal: 3a • Critical: 0
Agency
NYCHA
Pmmr Goal
3a
Critical
0
Performance Indicator
Senior centers
Actual Fy14
33
Actual Fy15
32
Actual Fy16
15
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
15
4 Month Actual Fy17
14
NYCHA
Agency: NYCHA • Pmmr Goal: 3a • Critical: 0
Agency
NYCHA
Pmmr Goal
3a
Critical
0
Performance Indicator
Utilization of senior centers (%) ages 60+
Actual Fy14
143.0%
Actual Fy15
145.0%
Actual Fy16
116.0%
Target Fy17
85.0%
Target Fy18
85.0%
4 Month Actual Fy16
113.0%
4 Month Actual Fy17
131.0%
NYCHA
Agency: NYCHA • Pmmr Goal: 3b • Critical: 1
Agency
NYCHA
Pmmr Goal
3b
Critical
1
Performance Indicator
Resident job placements
Actual Fy14
874
Actual Fy15
1,084
Actual Fy16
1,410
Target Fy17
1,593
Target Fy18
1,593
4 Month Actual Fy16
912
4 Month Actual Fy17
780
NYCHA
Agency: NYCHA • Pmmr Goal: 3b • Critical: 0
Agency
NYCHA
Pmmr Goal
3b
Critical
0
Performance Indicator
Job training programs - ratio of job placements to program graduates (current period)
Actual Fy14
73%
Actual Fy15
69%
Actual Fy16
63%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
NYCHA
Agency: NYCHA • Pmmr Goal: 3b • Critical: 0
Agency
NYCHA
Pmmr Goal
3b
Critical
0
Performance Indicator
Youth placed in jobs through youth employment programs
Actual Fy14
918
Actual Fy15
918
Actual Fy16
888
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
Completed requests for interpretation
Actual Fy14
154,339
Actual Fy15
187,871
Actual Fy16
196,996
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
50,405
4 Month Actual Fy17
55,457
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
Letters responded to in 14 days (%)
Actual Fy14
80.3%
Actual Fy15
79.0%
Actual Fy16
84.7%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
87.1%
4 Month Actual Fy17
82.0%
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
E-mails responded to in 14 days (%)
Actual Fy14
87.1%
Actual Fy15
88.3%
Actual Fy16
82.9%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
95.1%
4 Month Actual Fy17
73.8%
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
Calls answered in 30 seconds (%)
Actual Fy14
68.0%
Actual Fy15
72.0%
Actual Fy16
64.0%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
57.0%
4 Month Actual Fy17
49.0%
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
Number of agency customers surveyed for overall customer satisfaction
Actual Fy14
27,660
Actual Fy15
33,843
Actual Fy16
25,764
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
Customers rating service good or better (%) (As applicable)
Actual Fy14
70.0%
Actual Fy15
68.2%
Actual Fy16
78.8%
Target Fy17
71.0%
Target Fy18
71.0%
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
Number of emails sent to an agency (through NYC.gov or a publicized agency email address)
Actual Fy14
12,771
Actual Fy15
13,614
Actual Fy16
10,893
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4,408
4 Month Actual Fy17
900
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
Major felony crime
Actual Fy14
110,023
Actual Fy15
103,872
Actual Fy16
105,614
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
38,573
4 Month Actual Fy17
35,822
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
- Murder and non-negligent manslaughter
Actual Fy14
320
Actual Fy15
348
Actual Fy16
341
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
128
4 Month Actual Fy17
126
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
- Forcible rape
Actual Fy14
1,064
Actual Fy15
1,064
Actual Fy16
1,164
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
423
4 Month Actual Fy17
419
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
- Robbery
Actual Fy14
18,208
Actual Fy15
16,428
Actual Fy16
16,670
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
6,222
4 Month Actual Fy17
5,478
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
- Felonious assault
Actual Fy14
20,517
Actual Fy15
19,544
Actual Fy16
20,877
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
7,605
4 Month Actual Fy17
7,651
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
- Burglary
Actual Fy14
17,140
Actual Fy15
15,828
Actual Fy16
14,463
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
5,486
4 Month Actual Fy17
4,460
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
- Grand larceny
Actual Fy14
45,238
Actual Fy15
43,112
Actual Fy16
45,164
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
15,870
4 Month Actual Fy17
15,234
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
- Grand larceny auto
Actual Fy14
7,536
Actual Fy15
7,548
Actual Fy16
6,935
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
2,839
4 Month Actual Fy17
2,454
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
Major felony crime in housing developments
Actual Fy14
5,328
Actual Fy15
4,858
Actual Fy16
5,205
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
1,896
4 Month Actual Fy17
1,864
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
Major felony crime in transit system
Actual Fy14
2,488
Actual Fy15
2,283
Actual Fy16
2,520
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
873
4 Month Actual Fy17
828
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
Major felony crime in patrol services
Actual Fy14
102,207
Actual Fy15
96,731
Actual Fy16
96,752
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
35,804
4 Month Actual Fy17
33,130
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
Crime related to domestic violence - Murder
Actual Fy14
56
Actual Fy15
61
Actual Fy16
53
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
15
4 Month Actual Fy17
22
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Rape
Actual Fy14
471
Actual Fy15
481
Actual Fy16
526
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
176
4 Month Actual Fy17
189
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Felonious assault
Actual Fy14
8,335
Actual Fy15
7,771
Actual Fy16
7,986
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,762
4 Month Actual Fy17
2,862
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 1
Agency
NYPD
Pmmr Goal
1a
Critical
1
Performance Indicator
School safety - Major felony crime
Actual Fy14
654
Actual Fy15
614
Actual Fy16
532
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
128
4 Month Actual Fy17
133
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Murder
Actual Fy14
1
Actual Fy15
0
Actual Fy16
0
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0
4 Month Actual Fy17
0
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Rape
Actual Fy14
2
Actual Fy15
6
Actual Fy16
2
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0
4 Month Actual Fy17
2
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Robbery
Actual Fy14
94
Actual Fy15
55
Actual Fy16
66
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
21
4 Month Actual Fy17
13
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Felonious assault
Actual Fy14
172
Actual Fy15
176
Actual Fy16
148
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
30
4 Month Actual Fy17
32
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Burglary
Actual Fy14
53
Actual Fy15
51
Actual Fy16
33
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
19
4 Month Actual Fy17
16
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Grand larceny
Actual Fy14
331
Actual Fy15
325
Actual Fy16
279
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
56
4 Month Actual Fy17
69
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Grand larceny auto
Actual Fy14
1
Actual Fy15
1
Actual Fy16
4
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2
4 Month Actual Fy17
0
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
School safety - Other criminal categories
Actual Fy14
2,485
Actual Fy15
2,286
Actual Fy16
2,219
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
379
4 Month Actual Fy17
372
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
- Other incidents
Actual Fy14
3,811
Actual Fy15
3,975
Actual Fy16
4,092
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
743
4 Month Actual Fy17
839
NYPD
Agency: NYPD • Pmmr Goal: 1a • Critical: 0
Agency
NYPD
Pmmr Goal
1a
Critical
0
Performance Indicator
Gang motivated incidents
Actual Fy14
225
Actual Fy15
328
Actual Fy16
349
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
74
4 Month Actual Fy17
165
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