




| |
DPW Data: Parks Maintenance
Performance Measurement Report 2011
 |
 |
Month |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
Jan |
$621.33 |
$821.85 |
$89.34 |
$316.05 |
$1,015.76 |
|
Feb |
$1,056.42 |
$1,318.92 |
$372.05 |
$4,995.55 |
$258.86 |
|
Mar |
$411.27 |
$1,913.19 |
$125.31 |
$91.48 |
$1,921.40 |
|
Apr |
$916.41 |
$658.39 |
$499.04 |
$96.61 |
$655.06 |
|
May |
$436.76 |
$186.37 |
$706.81 |
$0.00 |
$1,889.98 |
|
Jun |
$114.83 |
$49.59 |
$194.06 |
$0.00 |
$472.53 |
|
Jul |
$3,093.12 |
$654.02 |
$2,030.33 |
$1,250.03 |
$1,183.48 |
|
Aug |
$4,471.22 |
$3,329.07 |
$1,718.79 |
$4,241.16 |
$1,848.32 |
|
Sep |
$1,994.95 |
$711.90 |
$1,116.58 |
$668.22 |
$1,866.08 |
|
Oct |
$288.45 |
$3,022.65 |
$3,100.86 |
$534.79 |
$4,454.53 |
$1,147.99 |
Nov |
|
$2,486.77 |
$596.39 |
$351.26 |
$922.96 |
$568.56 |
Dec |
|
$902.06 |
$324.69 |
$318.94 |
$161.08 |
$959.12 |
Totals |
$13,404.76 (10 mo.) |
$16,054.78
|
$10,874.25 |
$12,864.09 |
$16,650.04 |
$2,675.67 (3 mo.) |
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