Our Accountability- Our Plans and Our Results | Public Works and Utilities

Public Works & Utilities >> Performance Measures

Each year we prepare performance measure reports to explain the services we provide and how well we are doing compared to our goals. The primary focus of this report is to provide a summary of what we measured while also describing the performance goals, providing an analysis of what the graphs display, and outlining the next steps.

2009 Performance Measures Report (PDF)

2008 Performance Measures Report (PDF)

2007 Performance Measures Report (PDF)

2006 Performance Measures Report (PDF)

Strategic Plan

Why do we have a Strategic Plan?

The Department's 20 year Strategic Plan sets priorities for developing programs, projects, and budgets using input provided by our stakeholders, managers, and staff. The plan provides an opportunity to show what we do, how well we do it, and why it is important.

Our plan includes a closer look at the six systems and programs operated by the Department:

Airport
Ferry
County Roads
Sewer Utility
Solid Waste and Recycling
Surface Water Management

What's in the plan?

The Department's Strategic Plan is divided into two sections. The first section, or Systems Plan, includes a summary of the 20-year needs for maintenance, operations, preservation, improvements and administration of the above six systems. The second section, called the Business Plan, addresses enhancing workforce, improving processes , developing tools to manage work better, improving business structures and stewarding resources. Each Business Plan section includes a vision, goals, and strategies. The Systems Plan horizon is 20 years and the Business Plan 10 years.