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	Organizational Chart City Budget 101 Performance Tracking

	Commissions Green Fresno Pay Utility Bill Fresno Municipal Code
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Updated Weekly

  

• Fire, Parks, Police & Public Works Rev/Exp Ratio
• City Attorney, Information Services, General Services, Personnel & Finance Rev/Exp Ratio
• Airport, Public Utilities, Convention Center, Development & Transportation Rev/Exp Ratio
• Budgeted Overtime Costs vs. Actual
• Actual Sick Leave Cost
• Actual Injury Cost
• Number of Hours Lost Due to Injury
• Police Response Time to Life Threatening Emergencies
  • Citywide Previous Month
  • Police District Previous Week
• Fire Average Turnout & Travel Time Code 3 Calls
  • Combined Comparison 2005, 2006, 2007 & 2008
  • Comparison 2005, 2006, 2007 & 2008, Stations 1 - 10
  • Comparison 2005, 2006, 2007 & 2008 , Stations 11 - 21

Categories of Department Types:
General Fund Departments: Fire, Parks, Police & Public Works
Internal Service Fund Departments: City Attorney, Information Services, General Services, Personnel & Finance
Enterprise Fund Departments: Airport, Public Utilities, Convention Center, Development & Transportation

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