Municipal Performance Dashboard | City of Monroe | BS&A Online

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City of Monroe | Monroe County | MI

City of Monroe | Monroe County | MI

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Municipal Performance Dashboard

Fiscal Stability

	2020	2021	Progress	Id
Annual general fund expenditures per capita	$906	$1,010		3091
Fund balance as a percent of annual general fund expenditures	38.0%	37.0%		3092
Unfunded other post employment benefits (OPEB) liability as a percent of annual general fund revenue	13%	0%		3093
Debt burden per capita	$4,739	$4,558		3094
Percentage of road funding provided by the general fund	10.9%	6.7%		3095
Ratio of pensioners to employees	1.64	1.71		3096
Number of services delivered via cooperative venture	33	34		3097
General Fund Personnel Cost in proportion to Total Expenditures	62%	59%		3113
General Fund Capital Funding in Mills	0.88	0.87		3114
Taxable Value(in millions)	$962,349	$973,302		3115
Bond rating (Standard & Poor's)	A+	A+		3098

Public Safety

	2020	2021	Progress	Id
Violent crimes per thousand	5.5	3.4		3102
Property crimes per thousand	17	8		3103
Traffic injuries or fatalities	97	122		3104
Arrests (all categories) per 1,000 residents	19.74	14.94		3186
OWI/OUID Arrests per 1,000 residents	4.44	14.94		3187
Property Damage Accidents	543	483		3188
Sworn Officers per 1,000 residents	1.80	1.70		3189
Total Fire Department Incidents	3,756	4,296		3190
Structure Fires	38	38		3191
EMS Incidents	2,795	2,910		3192
Structure Fires per 1,000 Incidents	10	9		3193
Average response time (in minutes) to incident	4.32	4.30		3194
Full-time Fire Personnel per 1,000 residents	0.88	0.89		3195
Firefighter trained Public Safety Officer Personnel per 1,000 residents	1.52	1.52		3196
Fire Department Cost per Capita	$160	$137		3197

Economic Strength

	2020	2021	Progress	Id
Percent of community with access to high speed broadband	100%	100%		3099
Percent of community age 25+ with a Bachelor Degree or higher	21%	20%		3100
Average age of critical infrastructure (years)	18.4	18.7		3101
Building and Trades Permit Revenues (1-year)	$548,252	$574,525		3182
Employment Status-Employed (3-year Est.)	11,789	12,364		3183
Average Household Income (3-year Est.)	$62,203	$65,453		3184
Median Home Value (3-year Est.)	$122,300	$131,900		3185

Quality of Life

	2020	2021	Progress	Id
Miles of sidewalks and non-motorized trails per mile of local roads	2.1	2.1		3105
Percent of general fund budget committed to arts, culture and recreation	9%	10%		3106
Acres of park per thousand residents	13.7	13.8		3107
Percent of community with curbside recycling	100%	100%		3108
Accessible Waterfront in City of Monroe (Linear Feet)	14,930	14,930		6438

Trend is down, performance improving	Trend is up, performance improving
Trend is down, performance declining	Trend is up, performance declining
Trend is down, performance neutral	Trend is up, performance neutral
Trend is neutral, performance neutral	* 1.0% threshold is allowed

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