|
2003 Results
Participation & Contribution Totals
| |
Participation |
Contribution |
Department |
Goal |
Result |
Goal |
Result |
| |
| Affirmative action |
100% |
100% |
4,000 |
4,910 |
| Aviation |
53% |
63% |
40,800 |
74,309 |
| Building Services |
60% |
66% |
12,000 |
10,329 |
| City Council |
21% |
44% |
4,000 |
6,204 |
| City Secretary |
100% |
100% |
1,120 |
1,120 |
| Controller's office |
100% |
100% |
13,200 |
15,744 |
| Convention & Entertainment |
100% |
100% |
4,000 |
8,653 |
| Finance & Administration |
40% |
48% |
16,800 |
17,735 |
| Fire |
23% |
2% |
28,800 |
8,489 |
| Health & Human Services |
40% |
44% |
54,400 |
60,943 |
| Housing |
100% |
100% |
8,000 |
13,333 |
| Houston Emergency Center |
30% |
7% |
9,600 |
4,340 |
| Human Resources |
100% |
100% |
14,160 |
20,234 |
| Information Technology |
45% |
54% |
9,600 |
8,964 |
| Legal |
40% |
24% |
8,800 |
9,187 |
| Library |
50% |
97% |
36,000 |
48,306 |
| Mayor's Admin |
100% |
81% |
10,400 |
9,136 |
| MCAD |
50% |
23% |
13,600 |
8,416 |
| MCJ |
50% |
51% |
7,200 |
9,421 |
| Parks |
45% |
54% |
29,600 |
27,021 |
| Planning |
44% |
51% |
32,000 |
33,477 |
| Police |
23% |
10% |
62,400 |
78,718 |
| PWE |
64% |
64% |
117,920 |
141,394 |
| Solid Waste |
43% |
47% |
21,600 |
10,885 |
| |
| Total |
38% |
31% |
$560,000 |
$631,268 |
|
