www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - October 20, 2015
October 20, 2015 - Regular Meeting
Agenda Item #31


Subject
Dashboard Report for September 2015

Briefings
None

Contact and/or Presenter Information
Ed Hunzeker, County Administrator

Action Requested

Report only.  No action required.



Enabling/Regulating Authority

N/A



Background Discussion

On a monthly basis, a number of departments provide current data for the promulgation of the dashboard report.  The dashboard report delineates the activity of certain departments and functions and provides a quick overview of the activities and/or revenues for selected parameters within the county.  We continue to adjust these parameters based on input and the value of the data.

Fiscal year-end totals for FY15 show increases in activity in many departments compared to the prior year:

  • The Citizens Action Center reported a 6.4% increase over the prior year and a 31% increase from FY13.
  • Tourism tax revenues were up 11%, Crosley Estate up 4% and the Convention Center up 8%.
  • Residential building permits increased 5%.
  • Final subdivision plats totaled 32, compared to 29 the year before.
  • Library materials usage increased 3.5%.
  • Emergency calls to the 911 Center increased 8% over the prior year and increased 16% compared to FY13.
  • The No-Kill Save Rate for Animal Services increased by three percentage points, from 88% in FY14 to 92% in FY15.
  • Transit revenues increased 11.4%.
  • Ridership on the AMI Trolley was up 7.5% over the prior year and up 17% compared to FY13.
  • Solid waste received at the Landfill increased 1.5% over the prior year and 10% over FY13.
  • Facility electrical usage shows a savings of $95,000 from the prior year due to the implementation of the FPLS ESCO project and other energy saving efforts.

The dashboards are reported in a fiscal year format so that we can offer a closer comparison of outcomes to the budget cycle. 

Dashboard reports are also available on the county web site at  www.mymanatee.org  on the County Administrator’s webpage under "County Progress Reports." 



County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
None

Cost and Funds Source Account Number and Name
N/A

Amount and Frequency of Recurring Costs
N/A


Attachment:  PSCC_JAIL Sept 2015.pdf
Attachment:  Sept 2015 dashboards.pdf