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FY03 – FY12 MMR Agency Performance Indicators

This data was collected biaannually from divisions at the Department reasonsible for tracking performance indicators connected to Agency activities. Each measure reflects a particular aspect of agency service operations that the City’s Commissionersand agency heads viewed as key public service areas and criticial objectives connected to policy priorities and operational strategies. These metrics were developed through a collaboration between the Mayor’s Office of Operations and the senior managers of each agency. Results are compared to pre-stated targets or to performance for previous reporting periods.

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 jhjm-vsp8 12 fields
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Dataset fields
Showing 50 real records
DPR
Agency: DPR • Indicator Name: Total major felonies in 20 largest parks - Crimes against property • 6: 100
Agency
DPR
Indicator Name
Total major felonies in 20 largest parks - Crimes against property
6
100
7
121
8
108
9
103
10
120
DPR
Agency: DPR • Indicator Name: Total recreation center attendance • 1: 2,773,794
Agency
DPR
Indicator Name
Total recreation center attendance
1
2,773,794
2
2,996,461
3
3,001,688
4
2,933,937
5
2,623,605
6
2,779,447
7
3,193,646
8
3,271,198
9
3,163,028
10
3,098,257
DPR
Agency: DPR • Indicator Name: Total recreation center membership • 1: 94,716
Agency
DPR
Indicator Name
Total recreation center membership
1
94,716
2
91,623
3
113,633
4
120,035
5
96,862
6
148,168
7
169,301
8
173,944
9
177,901
10
125,334
DPR
Agency: DPR • Indicator Name: Total trees removed (street and parks) • 1: 10,496
Agency
DPR
Indicator Name
Total trees removed (street and parks)
1
10,496
2
11,412
3
10,624
4
12,345
5
12,271
6
12,833
7
11,378
8
13,216
9
14,117
10
16,248
DPR
Agency: DPR • Indicator Name: Trees pruned – block program • 1: 33,615
Agency
DPR
Indicator Name
Trees pruned – block program
1
33,615
2
33,550
3
35,481
4
36,368
5
32,590
6
75,810
7
79,658
8
29,782
9
30,776
10
29,497
DSNY
Agency: DSNY • Indicator Name: Annual tons disposed (000) • 1: 3,799.20
Agency
DSNY
Indicator Name
Annual tons disposed (000)
1
3,799.20
2
3,772.20
3
3,588.50
4
3,559.30
5
3,491.40
6
3,441.30
7
3,306.70
8
3,308.40
9
3,261.20
10
3,269.50
DSNY
Agency: DSNY • Indicator Name: Annual tons recycled (000) • 1: 1,829
Agency
DSNY
Indicator Name
Annual tons recycled (000)
1
1,829
2
2,081
3
2,103
4
1,691
5
1,697
6
1,922
7
1,683
8
1,202
9
1,231
DSNY
Agency: DSNY • Indicator Name: Curbside and containerized recycling diversion rate (%) • 1: 11.50%
Agency
DSNY
Indicator Name
Curbside and containerized recycling diversion rate (%)
1
11.50%
2
13.50%
3
16.80%
4
16.40%
5
16.50%
6
16.50%
7
16.20%
8
15.70%
9
15.40%
10
15.10%
DSNY
Agency: DSNY • Indicator Name: Dirty/marginal sanitation sections (out of 232) • 1: 30
Agency
DSNY
Indicator Name
Dirty/marginal sanitation sections (out of 232)
1
30
2
1
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
DSNY
Agency: DSNY • Indicator Name: Disposal cost per ton • 1: $95
Agency
DSNY
Indicator Name
Disposal cost per ton
1
$95
2
$97
3
$109
4
$114
5
$129
6
$146
7
$148
8
$151
9
$152
DSNY
Agency: DSNY • Indicator Name: Dual-bin collection truck outage rate • 5: 17.60%
Agency
DSNY
Indicator Name
Dual-bin collection truck outage rate
5
17.60%
6
19.50%
7
17.40%
8
18.30%
9
19.20%
10
20.50%
DSNY
Agency: DSNY • Indicator Name: EZ Pack front-loading collection truck outage rate • 1: 22.60%
Agency
DSNY
Indicator Name
EZ Pack front-loading collection truck outage rate
1
22.60%
2
17.90%
3
14.70%
4
19.70%
5
20.70%
6
23.50%
7
24.40%
8
21.20%
9
19.20%
10
21.70%
DSNY
Agency: DSNY • Indicator Name: Lots cleaned citywide • 1: 4,707
Agency
DSNY
Indicator Name
Lots cleaned citywide
1
4,707
2
5,721
3
5,436
4
6,449
5
6,188
6
6,366
7
4,608
8
4,519
9
4,233
10
4,544
DSNY
Agency: DSNY • Indicator Name: Marine transfer station construction commencements • 7: 0
Agency
DSNY
Indicator Name
Marine transfer station construction commencements
7
0
8
2
9
0
10
0
DSNY
Agency: DSNY • Indicator Name: Missed recycling collections (%) • 1: 1.60%
Agency
DSNY
Indicator Name
Missed recycling collections (%)
1
1.60%
2
0.40%
3
0.50%
4
0.00%
5
0.10%
6
0.00%
7
0.00%
8
0.00%
9
1.30%
10
0.00%
DSNY
Agency: DSNY • Indicator Name: Missed refuse collections (%) • 1: 1.40%
Agency
DSNY
Indicator Name
Missed refuse collections (%)
1
1.40%
2
2.00%
3
2.20%
4
0.10%
5
0.10%
6
0.00%
7
0.10%
8
0.30%
9
1.80%
10
0.10%
DSNY
Agency: DSNY • Indicator Name: Number of CFC recoveries • 1: 99,613
Agency
DSNY
Indicator Name
Number of CFC recoveries
1
99,613
2
136,179
3
133,050
4
130,863
5
83,654
6
49,043
7
34,327
8
30,482
9
23,008
10
17,270
DSNY
Agency: DSNY • 1: 0 • 2: 1
Agency
DSNY
Indicator Name
Number of districts with a curbside and containerized recycling diversion rate greater than 25.0%
1
0
2
1
3
8
4
6
5
2
6
6
7
6
8
5
9
3
10
2
DSNY
Agency: DSNY • 1: 1 • 2: 0
Agency
DSNY
Indicator Name
Number of districts with a curbside and containerized recycling diversion rate less than 5%
1
1
2
0
3
0
4
0
5
2
6
1
7
1
8
1
9
1
10
1
DSNY
Agency: DSNY • 1: 21 • 2: 17
Agency
DSNY
Indicator Name
Number of districts with a curbside residential recycling diversion rate between 5.0% and 9.9%
1
21
2
17
3
7
4
9
5
8
6
10
7
10
8
11
9
12
10
10
DSNY
Agency: DSNY • Indicator Name: Paper recycling revenue per ton • 1: $7
Agency
DSNY
Indicator Name
Paper recycling revenue per ton
1
$7
2
$10
3
$16
4
$10
5
$14
6
$27
7
$20
8
$10
9
$12
10
$25
DSNY
Agency: DSNY • Indicator Name: Percent of total trucks dumped on shift • 4: 39.60%
Agency
DSNY
Indicator Name
Percent of total trucks dumped on shift
4
39.60%
5
51.30%
6
51.70%
7
52.10%
8
50.40%
9
45.90%
10
48.10%
DSNY
Agency: DSNY • Indicator Name: Private transfer station inspections performed • 1: 6,668
Agency
DSNY
Indicator Name
Private transfer station inspections performed
1
6,668
2
5,766
3
6,085
4
5,503
5
5,507
6
4,782
7
5,810
8
6,303
9
5,168
10
4,967
DSNY
Agency: DSNY • Indicator Name: Private transfer station permits • 1: 69
Agency
DSNY
Indicator Name
Private transfer station permits
1
69
2
69
3
63
4
62
5
58
6
59
7
60
8
59
9
59
10
60
DSNY
Agency: DSNY • Indicator Name: Rear-loading collection truck outage rate • 1: 12.20%
Agency
DSNY
Indicator Name
Rear-loading collection truck outage rate
1
12.20%
2
12.10%
3
12.20%
4
14.00%
5
14.30%
6
15.60%
7
16.30%
8
17.60%
9
16.30%
10
15.60%
DSNY
Agency: DSNY • Indicator Name: Recycled tons per day (total) • 1: 5,863
Agency
DSNY
Indicator Name
Recycled tons per day (total)
1
5,863
2
6,543
3
6,742
4
5,419
5
5,438
6
6,160
7
5,394
8
3,779
9
3,944
DSNY
Agency: DSNY • Indicator Name: Recycling collection cost per ton • 1: $380
Agency
DSNY
Indicator Name
Recycling collection cost per ton
1
$380
2
$315
3
$325
4
$343
5
$400
6
$469
7
$516
8
$548
9
$615
DSNY
Agency: DSNY • Indicator Name: Recycling cost per ton (fully loaded) • 1: $381
Agency
DSNY
Indicator Name
Recycling cost per ton (fully loaded)
1
$381
2
$321
3
$343
4
$362
5
$420
6
$490
7
$540
8
$575
9
$642
DSNY
Agency: DSNY • Indicator Name: Recycling tons per truckshift • 1: 4.8
Agency
DSNY
Indicator Name
Recycling tons per truckshift
1
4.8
2
6
3
6.1
4
6
5
5.8
6
5.9
7
5.6
8
5.5
9
5.2
10
5.1
DSNY
Agency: DSNY • Indicator Name: Refuse collection cost per ton • 1: $147
Agency
DSNY
Indicator Name
Refuse collection cost per ton
1
$147
2
$154
3
$154
4
$163
5
$179
6
$208
7
$228
8
$241
9
$261
DSNY
Agency: DSNY • Indicator Name: Refuse cost per ton (fully loaded) • 1: $242
Agency
DSNY
Indicator Name
Refuse cost per ton (fully loaded)
1
$242
2
$251
3
$263
4
$277
5
$308
6
$354
7
$376
8
$392
9
$413
DSNY
Agency: DSNY • Indicator Name: Refuse tons per truckshift • 1: 10.9
Agency
DSNY
Indicator Name
Refuse tons per truckshift
1
10.9
2
10.8
3
10.7
4
10.6
5
10.4
6
10.2
7
9.9
8
10.1
9
10
10
10
DSNY
Agency: DSNY • Indicator Name: Salt Used (tons) • 1: 390,441
Agency
DSNY
Indicator Name
Salt Used (tons)
1
390,441
2
352,192
3
322,770
4
220,874
5
244,606
6
162,185
7
295,572
8
270,010
9
353,769
10
59,274
DSNY
Agency: DSNY • Indicator Name: Snow Overtime ($000) • 1: $21,694
Agency
DSNY
Indicator Name
Snow Overtime ($000)
1
$21,694
2
$15,927
3
$22,153
4
$19,007
5
$21,140
6
$6,124
7
$16,874
8
$36,717
9
$62,354
10
$7,185
DSNY
Agency: DSNY • Indicator Name: Snowfall (inches) • 1: 55.5
Agency
DSNY
Indicator Name
Snowfall (inches)
1
55.5
2
38.5
3
42.8
4
40.2
5
12.8
6
13.8
7
25.8
8
52.5
9
61.5
10
6.8
DSNY
Agency: DSNY • Indicator Name: Tons per day disposed • 1: 12,580
Agency
DSNY
Indicator Name
Tons per day disposed
1
12,580
2
12,450
3
11,882
4
11,786
5
11,561
6
11,433
7
10,986
8
10,991
9
10,835
10
10,826
DSNY
Agency: DSNY • Indicator Name: Total recycling diversion rate (%) • 1: 31.80%
Agency
DSNY
Indicator Name
Total recycling diversion rate (%)
1
31.80%
2
34.50%
3
36.20%
4
31.50%
5
32.00%
6
35.00%
7
32.90%
8
25.60%
9
26.60%
DSNY
Agency: DSNY • Indicator Name: Total recycling summonses issued • 1: 98,069
Agency
DSNY
Indicator Name
Total recycling summonses issued
1
98,069
2
103,917
3
119,707
4
141,511
5
149,267
6
153,432
7
159,927
8
122,010
9
65,578
10
75,216
DSNY
Agency: DSNY • Indicator Name: Vacant lot cleaning requests
Agency
DSNY
Indicator Name
Vacant lot cleaning requests
DYCD
Agency: DYCD • 1: 41% • 2: 43%
Agency
DYCD
Indicator Name
Adult Basic Education and ESOL participants meeting federal standards of improvement in demonstrating an increased ability to read, write, and speak English (%)
1
41%
2
43%
3
45%
4
47%
5
54%
6
46%
7
49%
8
53%
9
55%
10
56%
DYCD
Agency: DYCD • Indicator Name: Agency assessments completed as a percent of total agency contracts (%) • 5: 87%
Agency
DYCD
Indicator Name
Agency assessments completed as a percent of total agency contracts (%)
5
87%
6
90%
7
98%
8
90%
9
90%
10
90%
DYCD
Agency: DYCD • Indicator Name: Beacon programs' enrollment as a percentage of the minimum annual target (%) • 1: 115%
Agency
DYCD
Indicator Name
Beacon programs' enrollment as a percentage of the minimum annual target (%)
1
115%
2
128%
3
122%
4
120%
5
125%
6
103%
7
107%
8
119%
9
108%
10
117%
DYCD
Agency: DYCD • Indicator Name: Calls to Youth Connect • 1: 14,030
Agency
DYCD
Indicator Name
Calls to Youth Connect
1
14,030
2
25,444
3
32,105
4
37,783
5
42,335
6
47,688
7
48,469
8
46,685
9
41,621
10
34,609
DYCD
Agency: DYCD • 1: 8,384 • 2: 5,174
Agency
DYCD
Indicator Name
Citizenship applications filed with the United States Citizenship and Immigration Services (USCIS)
1
8,384
2
5,174
3
3,148
4
3,987
5
6,056
6
667
7
798
8
751
9
862
10
245
DYCD
Agency: DYCD • 1: 38% • 2: 36%
Agency
DYCD
Indicator Name
Community Development program participants achieving target outcomes designated for clients in each program area (%)
1
38%
2
36%
3
35%
4
51%
5
63%
6
65%
7
65%
8
66%
9
52%
10
59%
DYCD
Agency: DYCD • Indicator Name: Contracts terminated • 1: 0
Agency
DYCD
Indicator Name
Contracts terminated
1
0
6
36
7
12
8
2
9
2
10
2
DYCD
Agency: DYCD • 6: 71% • 7: 66%
Agency
DYCD
Indicator Name
In-school youth attaining a degree or certificate by the end of the 3rd quarter after exiting the program (%)
6
71%
7
66%
8
65%
9
72%
10
75%
DYCD
Agency: DYCD • 6: 72% • 7: 72%
Agency
DYCD
Indicator Name
In-school youth placed in post-secondary education, employment, or advanced training during the 1st quarter after exiting the program (%)
6
72%
7
72%
8
73%
9
77%
10
78%
DYCD
Agency: DYCD • 2: 12,638 • 3: 11,773
Agency
DYCD
Indicator Name
Number of participants served in Adult Basic Education (ABE) and English for Speakers of Other Languages (ESOL) literacy programs
2
12,638
3
11,773
4
11,939
5
5,507
6
6,269
7
9,626
8
9,812
9
7,350
10
4,647
DYCD
Agency: DYCD • Indicator Name: OST program participation rate - elementary (school-year) (%) • 5: 81%
Agency
DYCD
Indicator Name
OST program participation rate - elementary (school-year) (%)
5
81%
6
78%
7
82%
8
86%
9
86%
10
87%
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