Laserfiche WebLink
Division Performance Measures & Goals for 2018 <br />Division: <br />COD <br />Completed by: <br />Suzanne Fischer <br />Date: <br />6.5.2016 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />1. Training Hours/FTE <br />10 <br />12 <br />14 <br />2. Implement Process Improvements <br />2 <br />2 <br />3 <br />3. Safety Program Events (monthly) <br />12 <br />12 <br />15 <br />4. Metrics - Streets <br />2 <br />4 <br />6 <br />- Wastewater <br />0 <br />3 <br />5 <br />Division Goal <br />Goal Objective/Task <br />1. Employee Development <br />Implement on-going training programs to further develop <br />employees <br />2. Lean Processes <br />Implement new methods to increase efficiency. <br />3. Safe Work Environment <br />Promote a safe and healthy work environment for employees. <br />4. Performance Accountability <br />Develop and implement metrics in Streets and Wastewater <br />