BS&A Online

Municipal Performance Dashboard

Fiscal Stability

	2020	2021	Id
Annual general fund expenditures per capita	$658	$585	15063
Fund balance as a percent of annual general fund expenditures	83.6%	126.0%	15064
Unfunded other post employment benefits (OPEB) liability as a percent of annual general fund revenue	110%	98%	15065
Debt burden per capita	$214	$179	15066
Ratio of pensioners to employees	1.38	1.63	15068
Number of services delivered via cooperative venture	4	4	15069
Funded percentage of retirement valuation	66	70	15081

Public Safety

	2020	2021	Id
Violent crimes per thousand	21.0	19.0	15074
Property crimes per thousand	38	45	15075
Traffic injuries or fatalities	24	21	15076
Ambulance emergency medical runs	1,915	1,909	15082
Fire Runs	771	539	15083
ISO Fire Protection Rating Class	4	4	15084

Economic Strength

Quality of Life

	2020	2021	Id
Miles of sidewalks and non-motorized trails per mile of local roads	1.5	1.5	15077
Percent of general fund budget committed to arts, culture and recreation	3%	4%	15078
Acres of park per thousand residents	16.6	16.6	15079

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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