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FY2015 MMR Agency Performance Indicators

NYC agency performance indicators from the Mayor's Management Report (MMR)
Use ‘CSV for Excel’ when downloading this dataset and then sort in alphabetical order by Agency.

City Government Mayor's Office of Operations (OPS) Dataset fxdy-q85h 13 fields
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Dataset fields
Showing 50 real records
DSNY
Agency: DSNY • Mmr Goal: 2a • Critical: FALSE
Agency
DSNY
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Tons per day disposed
Fy11
10,835
Fy12
10,826
Fy13
10,876
Fy14
10,611
Fy15
10,554
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Neutral
DSNY
Agency: DSNY • Mmr Goal: 2a • Critical: FALSE
Agency
DSNY
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Average outage rate for all collection trucks (%)
Fy11
NA
Fy12
17%
Fy13
19%
Fy14
21%
Fy15
20%
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 2a • Critical: FALSE
Agency
DSNY
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Missed refuse collections (%)
Fy11
1.8%
Fy12
0.1%
Fy13
1.1%
Fy14
0.0%
Fy15
0.0%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
DSNY
Agency: DSNY • Mmr Goal: 3a • Critical: TRUE
Agency
DSNY
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Curbside and containerized recycling diversion rate (%)
Fy11
15.4%
Fy12
15.1%
Fy13
15.1%
Fy14
15.4%
Fy15
16.0%
Tgt15
19.0%
Tgt16
19.0%
Desired Direction
Up
5 Yr Trend
Neutral
DSNY
Agency: DSNY • Mmr Goal: 3a • Critical: TRUE
Agency
DSNY
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Curbside and containerized recycled tons (000)
Fy11
554.4
Fy12
541.9
Fy13
539.2
Fy14
553.2
Fy15
575.4
Tgt15
683.3
Tgt16
683.3
Desired Direction
Up
5 Yr Trend
Neutral
DSNY
Agency: DSNY • Mmr Goal: 3a • Critical: FALSE
Agency
DSNY
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Recycled tons per day
Fy11
3,944
Fy12
2,065
Fy13
2,058
Fy14
2,088
Fy15
NA
Tgt15
2,270
Tgt16
2,270
Desired Direction
Up
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 3a • Critical: TRUE
Agency
DSNY
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Recycling tons per truck-shift
Fy11
5.2
Fy12
5.1
Fy13
5.1
Fy14
5.1
Fy15
5.2
Tgt15
6.2
Tgt16
6.2
Desired Direction
Up
5 Yr Trend
Neutral
DSNY
Agency: DSNY • Mmr Goal: 3a • Critical: FALSE
Agency
DSNY
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Missed recycling collections (%)
Fy11
1.3%
Fy12
0.0%
Fy13
3.3%
Fy14
0.0%
Fy15
0.0%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
DSNY
Agency: DSNY • Mmr Goal: 3a • Critical: FALSE
Agency
DSNY
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Recycling trucks dumped on shift (%)
Fy11
25.6%
Fy12
29.7%
Fy13
29.2%
Fy14
25.7%
Fy15
25.8%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Neutral
DSNY
Agency: DSNY • Mmr Goal: 3a • Critical: FALSE
Agency
DSNY
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Recycling summonses issued
Fy11
65,578
Fy12
75,216
Fy13
65,017
Fy14
107,049
Fy15
107,428
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DSNY
Agency: DSNY • Mmr Goal: 4a • Critical: FALSE
Agency
DSNY
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Snowfall (total inches)
Fy11
61.5
Fy12
6.8
Fy13
24
Fy14
56.3
Fy15
47.5
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DSNY
Agency: DSNY • Mmr Goal: 4a • Critical: FALSE
Agency
DSNY
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Salt used (tons)
Fy11
353,769
Fy12
59,274
Fy13
183,597
Fy14
492,369
Fy15
522,841
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Cases commenced against the City in state and federal court
Fy11
421
Fy12
573
Fy13
309
Fy14
341
Fy15
651
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Payout ($000)
Fy11
$24,405
Fy12
$31,763
Fy13
$26,944
Fy14
$32,265
Fy15
$25,500
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Neutral
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Private transfer station permits
Fy11
59
Fy12
60
Fy13
59
Fy14
59
Fy15
59
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Private transfer station inspections performed
Fy11
5,168
Fy12
4,967
Fy13
5,047
Fy14
6,022
Fy15
5,998
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Total Environmental Control Board violations issued
Fy11
349,714
Fy12
334,436
Fy13
259,909
Fy14
358,064
Fy15
402,251
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Violations admitted to or upheld at the Environmental Control Board (%)
Fy11
NA
Fy12
84%
Fy13
84%
Fy14
86%
Fy15
88%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Refuse collection cost per ton ($)
Fy11
$261
Fy12
$251
Fy13
$252
Fy14
$277
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Refuse cost per ton (fully loaded) ($)
Fy11
$413
Fy12
$394
Fy13
$392
Fy14
$422
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Disposal cost per ton ($)
Fy11
$152
Fy12
$143
Fy13
$140
Fy14
$145
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Recycling cost per ton (fully loaded) ($)
Fy11
$642
Fy12
$657
Fy13
$656
Fy14
$721
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Recycling collection cost per ton ($)
Fy11
$615
Fy12
$629
Fy13
$627
Fy14
$692
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Paper recycling revenue per ton ($)
Fy11
$12
Fy12
$25
Fy13
$11
Fy14
$11
Fy15
$11
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Removal cost per inch of snow ($000)
Fy11
NA
Fy12
$4,300
Fy13
$1,602
Fy14
$2,330
Fy15
$2,444
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Collisions involving City vehicles
Fy11
NA
Fy12
1,580
Fy13
2,093
Fy14
2,457
Fy15
2,468
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 5a • Critical: FALSE
Agency
DSNY
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Workplace injuries reported (uniform and civilian)
Fy11
NA
Fy12
NA
Fy13
1,572
Fy14
1,539
Fy15
1,266
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
DSNY
Agency: DSNY • Mmr Goal: 6a • Critical: FALSE
Agency
DSNY
Mmr Goal
6a
Critical
FALSE
Performance Indicator
Completed requests for interpretation
Fy11
2
Fy12
5
Fy13
0
Fy14
8
Fy15
17
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DSNY
Agency: DSNY • Mmr Goal: 6a • Critical: FALSE
Agency
DSNY
Mmr Goal
6a
Critical
FALSE
Performance Indicator
Letters responded to in 14 days (%)
Fy11
71%
Fy12
65%
Fy13
52%
Fy14
65%
Fy15
58%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Down
DSNY
Agency: DSNY • Mmr Goal: 6a • Critical: FALSE
Agency
DSNY
Mmr Goal
6a
Critical
FALSE
Performance Indicator
E-mails responded to in 14 days (%)
Fy11
83%
Fy12
75%
Fy13
69%
Fy14
75%
Fy15
64%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Down
DYCD
Agency: DYCD • Mmr Goal: 1a • Critical: FALSE
Agency
DYCD
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Number of young people involved in DYCD-funded programs
Fy11
214,603
Fy12
201,194
Fy13
212,407
Fy14
247,705
Fy15
288,767
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1a • Critical: FALSE
Agency
DYCD
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Comprehensive After School System of NYC (COMPASS NYC) enrollment
Fy11
68,680
Fy12
63,000
Fy13
65,957
Fy14
71,585
Fy15
112,600
Tgt15
85,000
Tgt16
105,000
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1a • Critical: TRUE
Agency
DYCD
Mmr Goal
1a
Critical
TRUE
Performance Indicator
COMPASS NYC programs meeting attendance rate goal - elementary (school year) (%)
Fy11
86%
Fy12
87%
Fy13
84%
Fy14
83%
Fy15
87%
Tgt15
80%
Tgt16
80%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 1a • Critical: TRUE
Agency
DYCD
Mmr Goal
1a
Critical
TRUE
Performance Indicator
COMPASS NYC programs meeting target enrollment (school year) (%)
Fy11
97%
Fy12
98%
Fy13
96%
Fy14
95%
Fy15
96%
Tgt15
85%
Tgt16
85%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 1a • Critical: TRUE
Agency
DYCD
Mmr Goal
1a
Critical
TRUE
Performance Indicator
COMPASS NYC programs meeting target enrollment (summer) (%)
Fy11
99%
Fy12
97%
Fy13
93%
Fy14
95%
Fy15
92%
Tgt15
90%
Tgt16
90%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 1a • Critical: FALSE
Agency
DYCD
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Beacon programs' enrollment as a percentage of the minimum annual target (%)
Fy11
108%
Fy12
117%
Fy13
156%
Fy14
110%
Fy15
110%
Tgt15
100%
Tgt16
100%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 1a • Critical: FALSE
Agency
DYCD
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Calls to Youth Connect
Fy11
41,621
Fy12
34,609
Fy13
36,867
Fy14
34,191
Fy15
47,281
Tgt15
48,000
Tgt16
48,000
Desired Direction
Up
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1b • Critical: TRUE
Agency
DYCD
Mmr Goal
1b
Critical
TRUE
Performance Indicator
Youth reunited with family or placed in a suitable environment from crisis shelters (%)
Fy11
79%
Fy12
80%
Fy13
86%
Fy14
83%
Fy15
89%
Tgt15
75%
Tgt16
75%
Desired Direction
Up
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1b • Critical: TRUE
Agency
DYCD
Mmr Goal
1b
Critical
TRUE
Performance Indicator
Youth reunited with family or placed in a suitable environment from Transitional Independent Living (TIL) centers (%)
Fy11
87%
Fy12
93%
Fy13
91%
Fy14
93%
Fy15
92%
Tgt15
85%
Tgt16
85%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 1b • Critical: FALSE
Agency
DYCD
Mmr Goal
1b
Critical
FALSE
Performance Indicator
Certified residential beds for runaway or homeless youth
Fy11
256
Fy12
250
Fy13
247
Fy14
329
Fy15
337
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1b • Critical: FALSE
Agency
DYCD
Mmr Goal
1b
Critical
FALSE
Performance Indicator
Runaway and homeless youth served - crisis beds
Fy11
1,686
Fy12
1,346
Fy13
1,478
Fy14
1,744
Fy15
2,193
Tgt15
1,400
Tgt16
1,400
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1b • Critical: FALSE
Agency
DYCD
Mmr Goal
1b
Critical
FALSE
Performance Indicator
Runaway and homeless youth served - transitional independent living beds
Fy11
248
Fy12
341
Fy13
332
Fy14
355
Fy15
361
Tgt15
250
Tgt16
250
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1b • Critical: TRUE
Agency
DYCD
Mmr Goal
1b
Critical
TRUE
Performance Indicator
Utilization rate for crisis beds (%)
Fy11
82%
Fy12
98%
Fy13
98%
Fy14
98%
Fy15
99%
Tgt15
90%
Tgt16
90%
Desired Direction
Up
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 1b • Critical: TRUE
Agency
DYCD
Mmr Goal
1b
Critical
TRUE
Performance Indicator
Utilization rate for transitional independent living beds (%)
Fy11
73%
Fy12
86%
Fy13
91%
Fy14
94%
Fy15
96%
Tgt15
85%
Tgt16
85%
Desired Direction
Up
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 2a • Critical: FALSE
Agency
DYCD
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Summer Youth Employment Program (SYEP) participants
Fy11
35,725
Fy12
30,628
Fy13
29,416
Fy14
35,957
Fy15
47,126
Tgt15
33,000
Tgt16
33,000
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 2a • Critical: FALSE
Agency
DYCD
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Number of Summer Youth Employment Program contracts
Fy11
68
Fy12
64
Fy13
64
Fy14
98
Fy15
98
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 2a • Critical: FALSE
Agency
DYCD
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Value of Summer Youth Employment Program contracts ($000)
Fy11
$9,443
Fy12
$8,116
Fy13
$8,641
Fy14
$15,036
Fy15
$17,145
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 2a • Critical: FALSE
Agency
DYCD
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Participants in WIA-funded Out-of-School Youth program
Fy11
1,778
Fy12
1,900
Fy13
1,863
Fy14
1,721
Fy15
1,800
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 2a • Critical: FALSE
Agency
DYCD
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Participants in WIA-funded In-School Youth program
Fy11
5,024
Fy12
2,401
Fy13
2,395
Fy14
2,527
Fy15
2,678
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
DYCD
Agency: DYCD • Mmr Goal: 2b • Critical: TRUE
Agency
DYCD
Mmr Goal
2b
Critical
TRUE
Performance Indicator
Youth who are out-of-school, attend a DYCD-funded training or employment program, and are placed in post-secondary education, employment, or advanced training in the 1st quarter after exiting the program (%)
Fy11
67%
Fy12
68%
Fy13
70%
Fy14
68%
Fy15
68%
Tgt15
69%
Tgt16
69%
Desired Direction
Up
5 Yr Trend
Neutral
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