Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - November 7, 2017
November 7, 2017 - Regular Meeting
Agenda Item #62

Dashboard Report for September 2017


Contact and/or Presenter Information
Ed Hunzeker, County Administrator

Action Requested

This report is provided for information only.  No Board action is requested.

Enabling/Regulating Authority

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.

Year-end totals for FY17 show increases in activity in many departments compared to the prior year:

  • The Citizens Action Center reported a 17.6% increase.
  • Crosley Estate revenues increased 4.0% and the Convention Center revenues were up 3.4%.
  • Land Development Applications showed a 7.7% increase.
  • Impact Fee revenues are 10.5% higher.
  • Library materials usage increased 9.7%.
  • Paratransit ridership levels show a 1% increase.
  • Solid waste received at the Landfill decreased 2.1%.
  • Reclaimed water use increased 8%.

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 Manatee 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

Instructions to Board Records

Cost and Funds Source Account Number and Name

Amount and Frequency of Recurring Costs

Attachment:  September 2017 Dashboards.pdf
Attachment:  PSCC_SEP_17.pdf