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Department Performance Measures & Goals for 2014 <br /> Department: Cable <br /> Completed by: Jake Pace <br /> Date: <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Number of In-House Productions 71 65 65 <br /> Number of On-Demand Web Views" 10,730 5000 7000 <br /> Total Number of On-Air Productions 193 200 200 <br /> i <br /> The number of web views shows a decrease because the city changed to a new website in 2013,so the numbers for 2013 will reflect web views on the new <br /> site only. <br /> On demand web views are the number of people who clicked on vidoes the city has available on Peg Central and Youtube. <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Consolidate YouTube channels to Branding Program Staff time <br /> one,update city YouTube channel to <br /> fit in with branding. <br /> Utilize volunteer program to bring in Volunteer Program Staff time <br /> people willing to assist with event <br /> coverage <br />