TOWNSHIP OF
WHITEWATER REGION MUNICIPAL PERFORMANCE MEASURES REPORT |
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EFFICIENCY |
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YEAR |
YEAR |
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DEPARTMENT |
COST PER UNIT |
2010 |
2011 |
EFFICIENCY +/- |
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General Government |
% of Budget |
16.4% |
15.40% |
Decreased by 1% |
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Protection |
COST PER UNIT |
2010 |
2011 |
EFFICIENCY +/- |
Fire |
Per $1000 Assessment |
$0.54 |
$0.81 |
Increased by $0.27 |
Police |
Per person |
$100.86 |
$96.24 |
Decreased by $4.62 |
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Roadways |
COST PER UNIT |
2010 |
2011 |
EFFICIENCY +/- |
Paved |
Per paved lane KM |
$550.70 |
$615.40 |
Increased by $64.70 |
Unpaved |
Per unpaved lane KM |
$1,846.19 |
$2,114.94 |
Increased by $268.75 |
Winter Control |
Per lane KM winter maintained |
$861.69 |
$982.78 |
Increased by $121.09 |
Winter Event Responses |
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52 |
46 |
Decreased by 6 |
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Water |
COST PER UNIT |
2010 |
2011 |
EFFICIENCY +/- |
Waste Water – Treatment & Disposal |
Per megalitres |
$530.96 |
$516.94 |
Decreased by $14.02 |
Drinking Water – Treatment |
Per megalitres |
$1,307.52 |
$1,049.01 |
Decreased by $258.51 |
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Solid Waste |
COST PER UNIT |
2010 |
2011 |
EFFICIENCY +/- |
Garbage Collection |
Per Household |
$56.48 |
$48.53 |
Decreased by $7.95 |
Garbage Disposal |
Per Household |
$67.49 |
$69.38 |
Increased by $1.89 |
Solid Waste Diversion |
Per Household |
$29.14 |
$41.87 |
Increased by $12.73 |
Solid Waste Management |
Per Household |
$153.10 |
$159.78 |
Increased by $6.68 |
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Parks & Recreation |
COST PER UNIT |
2010 |
2011 |
EFFICIENCY +/- |
Parks |
Per Person |
$12.02 |
$12.02 |
No change |
Recreation Programs & Facilities |
Per Person |
$40.97 |
$47.08 |
Increased by $6.11 |
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Library Services |
COST PER UNIT |
2010 |
2011 |
EFFICIENCY +/- |
Library Services |
Per Person |
$18.16 |
$15.92 |
Decreased by $2.24 |
Library Services |
Per Library Use |
$1.53 |
$1.61 |
Increased by $0.08 |
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EFFECTIVENESS |
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YEAR |
YEAR |
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DEPARTMENT |
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2010 |
2011 |
EFFECTIVENESS +/- |
Police |
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Violent Crime |
Total # of Actual Incidents |
25 |
36 |
Increased by 11 |
Property Crime |
Total # of Actual Incidents |
83 |
105 |
Increased by 22 |
Crime Rate for Other crimes |
Total # of Actual Incidents |
9 |
18 |
Increased by 9 |
Total crimes per 1,000 persons |
Total # of Actual Incidents |
117 |
159 |
Increased by 42 |
Youths Crimes |
Total # of Actual Incidents |
8 |
5 |
Decreased by 3 |
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Fire |
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2010 |
2011 |
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Residential Structural Fires |
Total Number |
6 |
13 |
Increased by 7 |
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Roadways |
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2010 |
2011 |
EFFECTIVENESS +/- |
Adequacy of Roads |
Number of paved Lane KM rated good |
134 |
138 |
Increased by 4 |
Winter control |
Number of winter events that met standards |
100% |
100% |
No change |
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Waste Water |
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2010 |
2011 |
EFFECTIVENESS +/- |
Waste Water Connections |
Number of Backed up connections |
1 |
1 |
No Change |
Bypasses Treatment |
Megalitres of Untreated wastewater |
0 |
2.97 |
Increased by 2.97 |
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Water |
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2010 |
2011 |
EFFECTIVENESS +/- |
Water Breaks |
Number of Water breaks |
5 |
8 |
Increased by 3 |
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Solid Waste |
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2010 |
2011 |
EFFECTIVENESS +/- |
Diversion of Solid Waste |
Tonnes of waste diverted |
444 |
456 |
Increased by 12 |
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Library |
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2010 |
2011 |
EFFECTIVENESS +/- |
Library uses |
Per population |
70,162 |
57,768 |
Decreased by 12,394 |
Library uses |
Per person |
11.884 |
9.871 |
Decreased by 2.013 |
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Recreation & Parks Fac. |
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2010 |
2011 |
EFFECTIVENESS +/- |
Participating Hours |
Registered Programs |
840 |
840 |
No Change |
Total hours for drop-in |
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100 |
100 |
No Change |
Participating hours for Rec Programs |
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990 |
990 |
No Change |