|
2004 Results
| |
Goals |
Results |
| Department |
Participation |
Contribution |
Participation |
Contribution |
| Affirmative Action |
100% |
4,000 |
100% |
4,349 |
| Aviation |
53% |
40,800 |
100% |
93,927 |
| Building Services |
55% |
10,000 |
41% |
5,302 |
| City Secretary |
100% |
1,100 |
100% |
1,138 |
| City Council |
44% |
4,000 |
39% |
5,344 |
| Controller's Office |
100% |
13,200 |
100% |
17,203 |
| Convention & Entertainment |
100% |
4,000 |
100% |
6,407 |
| Finance & Administration |
40% |
16,800 |
53% |
20,438 |
| Fire |
23% |
28,800 |
3% |
12,802 |
| Health |
40% |
54,400 |
57% |
73,746 |
| HEC |
30% |
9,600 |
8% |
6,389 |
| Housing |
100% |
8,000 |
98% |
10,152 |
| Human Resources |
100% |
14,200 |
100% |
18,953 |
| IT |
45% |
9,600 |
53% |
9,843 |
| Legal |
40% |
8,800 |
41% |
11,368 |
| Library |
50% |
36,000 |
93% |
46,125 |
| Mayor's Office |
100% |
8,000 |
63% |
9,056 |
| Municipal Courts Administration |
50% |
12,000 |
41% |
6,400 |
| Municipal Courts Judicial |
50% |
7,200 |
37% |
7,671 |
| Parks & Recreation |
40% |
29,000 |
36% |
23,660 |
| Planning and Development |
44% |
32,000 |
39% |
23,036 |
| Police |
23% |
62,400 |
9% |
85,474 |
| Public Works & Engineering |
70% |
114,000 |
52% |
132,940 |
| Solid Waste Management |
43% |
18,000 |
57% |
15,834 |
| Total |
38% |
544,880 |
33% |
647,565 |
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