Dearborn Performance Dashboard

 Measurements

Performance

Trend 

 

FY2015

FY2016

 

Fiscal Stability

  General Fund surplus or (deficit)

$8,699,941

$35,974

green-up

  Percentage of fund balance used for expenditures

36.8%

.10%

green-up

  Comparison of trends in GF expenditures and inflation

Expenditures

Tax-CPI

Expenditures

Tax-CPI

7.36%

 1.60%

8.01%

.90%

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  Percentage change in operating revenues

8.01%

8.31%

green-up

  Percentage change in revenue generated per mill

1.29%

1.69%

green-up

Percentage of unfunded OPEB and pension liabilities

32%

31%

green-down

Economic Strength

  Percentage increase/decrease in number of commercial construction permits

29.80%

49%

green-up

  Percentage increase/decrease in commercial construction value

182%

-35%

red-down

  Number of college students enrolled in local colleges and universities

29,959

30,130

 

green-up

 

  Commercial occupancy - number of C of O's issued to existing and new businesses

136

225

 

green-up

 

Quality of Life

  Number of youths participating in City-facilitated activities

**195,183

197,906

green-up

  Number of adults participating in City-facilitated activities

**379,890

384,461

green-up

  Annual investment to repair, maintain, and improve the City's neighborhood facilities, infrastructure, and general conditions

$38,603,492

$53,657,951

 green-up 

  Percentage change in library circulation

-11.88%

-4%

 red-down

Public Safety

  Violent crimes per 1,000 residents

3.2

3.7

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  Property crimes per 1,000 residents

32.5

29.5

green-down

  Average response time for High-Priority dispatched runs (minutes)

3.97

6.14

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  Percentage of emergency responses within 5 minutes - Fire

66.9%

52.40%

red-down

  Percentage of arrests made per crime reported*

39.69%

38.56%

red-down

Patrol officers per 1,000 residents

1.99

1.98

  green-down 

  Percentage of Fire staff that are state licensed paramedics  

100%

100%

 green arrow same

**Figure now includes Library patrons.

Download performance dashboard in PDF format