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Progress Measures at a Glance
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| Boise City uses �Key Progress Measures� to indicate and
measure performance of operational and capital facilities objectives. The
performance management system is integrated within the budget development and
quarterly reporting system. |
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Departments identify key progress measures (KPMs) for
each service unit and for each departmental service groups. The KPMs are
proposed in the department and agency budget submissions (see the Department
Budgets > Department Overview > Service Group Overview) |
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City Council approves the department and agency requests
making whatever modifications in budgeted revenues, costs or performance
objectives or targeted KPMs. The approved budget includes the approved
performance objectives and KPMs. |
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Departments and agencies report quarterly throughout the
2YB period. Quarterly reports include quantitative data for KPMs. At year end,
the final KPM data is transmitted. |
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City Council reviews quarterly reports and provides
direction and feedback to departments and agencies. |
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| Progress Measures |
| Departments and agencies collect a variety of performance
data in addition to the KPMs. Key measures are selected to indicate trends and
to reflect the significant department accountabilities. The KPM data
transmitted to the City Council is summarized to reflect the few measures most
indicative of departmental and agency operations.
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| Progress on each capital project is reported in each
quarterly report. |
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