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City Hall

2015 Corporate Scorecard

Your City At Work


The City of Brandon's Corporate Scorecard is designed for members of the community to follow the progress of our city. It is also designed to allow city staff to track goals from various departments and services within the city.

The annual goals featured on this Corporate Scorecard are updated monthly. Each department's icon is designed to help provide a visual representation of the progress. The Year-to-Date box shows the progress compared to the annual goal. The Percent Complete box shows the current percent complete year-to-date.

 

Current for the month of December, 2015

Takeoffs / Landings

Airport

Airplane graphic
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11,731

12,000
98%
Year-to-Date Percent Complete

Social Media Posts

Communications

Social media icon
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1,887

1,000
189%
Year-to-Date Percent Complete

Emergency Calls

E911

Phone graphic
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146,087

157,680
93%
Year-to-Date Percent Complete

Capital Investment

Economic Development

Dollar sign graphic
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$69,071,370

$60,000,000
115%
Year-to-Date Percent Complete

Projects Completed

Engineering

Projects Completed
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17.6

5
352%
Year-to-Date Percent Complete

Infrastructure Budget

Engineering

Infrastructure Budget
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$6,699,043

$6,170,000
108.57%
Year-to-Date Percent Complete

Calls for Service

Fire

Flames graphic
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5,390

4,920
110%
Year-to-Date Percentage Complete

Concrete Poured

In-city Maintenance

Concrete being poured graphic
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257

150
171%
Year-to-Date Percent Complete

Total Website Hits

Information Technology

Website graphic
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2,011,766

1,750,000
115%
Year-to-Date Percent Complete

Trees Planted

Parks

Tree planted graphic
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566

300
189%
Year-to-Date Percent Complete

Trees Removed

Parks

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806

1,500
54%
Year-to-Date Percent Complete

Community Outreach

Planning & Building Safety

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484

400
121%
Year-to-Date Percent Complete

Calls for Service

Police

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34,053

33,744
101%
Year-to-Date Percent Complete

Crime Against Persons

Police

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820

818
100%
Year-to-Date Percent Complete

Crime Against Property

Police

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2,872

2,608
110%
Year-to-Date Percent Complete

Special Policing Patrols

Police

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656

459
143%
Year-to-Date Percent Complete

School Presentations

Police

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226

227
100%
Year-to-Date Percent Complete

Recycling Diversion

Public Works

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6,924

7,500
92%
Year-to-Date Percent Complete

Organics Collected

Public Works

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1,787

1,500
119%
Year-to-Date Percent Complete

Potholes Filled

Public Works

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12,551

15,000
84%
Year-to-Date Percent Complete

Program Participants

Sportsplex

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32,760

39,864
82%
Year-to-Date Percent Complete

Participants

Spray Parks

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23,195

21,000
110%
Year-to-Date Percent Complete

Ridership

Transit

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1,016,106

1,089,873
93%
Year-to-Date Percent Complete

Rounds Played

Wheat City Golf Course

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9,589

12,000
80%
Year-to-Date Percent Complete

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