The Strategy and Performance Management Office is responsible for managing and developing work plans for major county initiatives. Work plans lay out all of the steps required to successfully complete a plan and identify the people responsible for completing each step along the date by which the step should be completed.
This metric tracks the percentage of initiatives for which a work plan has been developed.
We are measuring the percentage of PCard Reconciliation Reports submitted by the 1st of each month. The PCard allows departments to make credit card purchases under the amount of $2,499. For the purpose of this measurement, the County Manager's Executive Office will submit the PCard Reconciliation Report by the 1st of each month 10 out of 12 times within a 12 month calendar year.
A late PCard Reconciliation Report submission violates the County PCard Policy and negatively impacts the County's credit rating as a whole.
Percentage of juveniles under court ordered supervision for delinquency/CHINS offenses that do not receive a new adjudication each quarter. This KPI measures the percentage of juveniles under probation supervision for delinquent / Child in Need of Services (CHINS) offenses that do not receive a new adjudication for the reporting quarter. This is essentially a qualified measure of recidivism among probation-supervised youth.