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2011_0418_Packet_amended
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2011_0418_Packet_amended
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175 Local Benchmark: <br />176 IR2025 Strategy: <br />177 Description.- NIA <br />178 <br />Fire and EMS cost per Roseville resident <br />5.A.1 <br />179 <br />18o Local Benchmark: <br />181 IR2025 Strategy: <br />182 Description.- NIA <br />183 <br />184 <br />185 <br />186 <br />187 <br />188 <br />189 <br />190 <br />191 <br />192 <br />193 <br />194 <br />195 <br />196 <br />197 <br />198 <br />199 <br />200 <br />201 <br />202 <br />203 <br />204 <br />205 <br />EMS calls for service per 1,000 residents <br />5.A.1 <br />2010 Budget <br />Cost per Resident <br />Roseville <br />$ 2,55,800 <br />$61.02 <br />ICMA Average <br />$ <br />$ <br />% Above <br />/ <br />Below <br />% <br />% <br />179 <br />18o Local Benchmark: <br />181 IR2025 Strategy: <br />182 Description.- NIA <br />183 <br />184 <br />185 <br />186 <br />187 <br />188 <br />189 <br />190 <br />191 <br />192 <br />193 <br />194 <br />195 <br />196 <br />197 <br />198 <br />199 <br />200 <br />201 <br />202 <br />203 <br />204 <br />205 <br />EMS calls for service per 1,000 residents <br />5.A.1 <br />Public Works Department <br />Regional Benchmark: Average time to complete a snow event <br />IR2025 Strategy: Goal/Strategy #12 <br />Description.- 4 of hours to plow and sand the entire road system once <br />city <br />2010 EMS Calls <br />% per 100 <br />Roseville <br />3!351 <br />99.760/. <br />ICMA Average <br />- <br />% <br />% Above <br />/ <br />Below <br />Roseville <br />% <br />Public Works Department <br />Regional Benchmark: Average time to complete a snow event <br />IR2025 Strategy: Goal/Strategy #12 <br />Description.- 4 of hours to plow and sand the entire road system once <br />city <br />2009 <br />2010 <br />2011 <br />3-Year Avg. <br />2012 <br />Woodbury <br />- <br />% <br />7/0' <br />Roseville <br />8 <br />Regional Benchmark: Gallons of water pumped per day per capita <br />IR2025 Strategy: 7.A.3 <br />Description.- Annual water purchased divided by 365 days divided by 4 of residents <br />city <br />2009 <br />2010 <br />2011 <br />3-Year Avg. <br />2012 <br />Woodbury <br />- <br />% <br />7/0' <br />Roseville <br />132 <br />Local Benchmark: Project Engineering cost as a percent of total project construction cost <br />IR2025 Strategy: Goal/Strategy #12 <br />Description.- Average for all projects <br />2010 <br />2011 <br />2012 <br />=3-Year Avg. <br />2013 <br />8.6% <br />% <br />0 0 <br />% <br />7/0' <br />Page 8 of 11 <br />
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