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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Local Benchmark: Percentage of employee performance reviews conducted within 30 days <br />of the due date <br />IR2025 Strategy: 2B <br />Description: N/A <br />� <br />2010 2011 2012 <br />15.7% 20.7% 10.5% <br />3-Year <br />Avera�e 2013 <br />15.6% 0.0% <br />Local Benchmark: Number of website subscribers for electronic communications <br />IR2025 Strategy: 2B <br />Description: Number of email accounts registered to receive City News updates <br />through the website's ernail subscription program <br />3-Year <br />2010 20ll 2012 Avera�e <br />540 572 605 572 <br />2013 <br />Local Benchmark: Percentage of time cable channel is free of difficulties <br />IR2025 Strategy: 2B <br />Description: Technical difficulties are equipment related problems or human errors <br />that prevent residents from viewing Roseville Cable Channel 16 <br />2010 2011 2012 <br />99.9% 99.9% 99.9% <br />3-Year <br />Average 2013 <br />99.9% 0.0% <br />Local Benchmark: Tons of material collected through curbside recycling collection <br />IR2025 Strategy: 2B <br />Description: Tons of mate�ial collected as part of the City's contv�acted recycling <br />program <br />3-Year <br />2010 2011 2012 Average <br />3,321 3,244 3,173 3,246 <br />2013 <br />.. <br />
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