Dearborn Performance Dashboard

 Measurements

Performance

Trend 

 

FY2013

FY2014

 

Fiscal Stability

  General Fund surplus or (deficit)

($608,765)

$4,425,177

green-up

  Percentage of fund balance used for expenditures

-3.1%

23.1%

green-up

  Comparison of trends in GF expenditures and inflation

Expenditures

Tax-CPI

Expenditures

Tax-CPI

2.7%

 2.4%

-0.37%

1.6%

green-down

  Percentage change in operating revenues

10.4%

0.27%

red-down

  Percentage change in revenue generated per mill

-5.0%

-0.87%

green-up

Percentage of unfunded OPEB and pension liabilities

35%

33%

green-down

Economic Strength

  Percentage increase/decrease in number of commercial construction permits

18%

12.9%

red-down

  Percentage increase/decrease in commercial construction value

128%

-59.5%

red-down

  Number of college students enrolled in local colleges and universities

27,538

24,815*

 

red-down

 

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

223

238

 

green-up

 

Quality of Life

  Number of youths participating in City-facilitated activities

218,535

193,741

 

red-down

 

  Number of adults participating in City-facilitated activities

372,115

371,950

red-down

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

$28,303,897

$34,994,782

 

green-up

 

  Percentage change in library circulation

-7.86

-11.87%

 

red-down

 

Public Safety

  Violent crimes per 1,000 residents

3.1

3.1

yellow right

  Property crimes per 1,000 residents

33.1

31.8

 

green-down

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

3.98

3.97

 

green-down

  Percentage of emergency responses within 5 minutes - Fire

57.6%

47.9%

red-down

  Percentage of arrests made per crime reported*

37%

39.65%

green-up

 

Police officers per 1,000 residents

1.79

1.89

green-up 

  Percentage of Fire staff that are state licensed paramedics  

99%

100%

green-up 

*One previously included institution is no longer active

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