Economic Growth

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Enhancing Economic Growth
Public Safety
  • Crimes per 1000 Residents
  • Percent of Citizens who feel "Extremely Safe" from Crime
  • Average Response Time of Priority 1 calls
Infrastructure Improvements
  • Potential Hazards Prevented
  • Airport Efficiency Rating
  • On Time Landings and Take Offs
Educational Opportunities
  • Literacy Rates
  • Highschool Graduation Rates
Sustainable Development
  • Number of Public Parks
  • Resident Satisfaction Score of Public Parks

Performance Measures & Initiatives

Actual Target

Measure & Definition

 

$2,690 $3,150

Below PlanRevenue

 

Our revenue is still exceeding our expenses, however it is not where we want it to be.

 

$ 2,855.00 $ 2,992.50

On TargetExpenses

 

We have really managed our budget well thanks to a great financial office team.

 

-5.78% 5.26%

Below PlanSurplus Budget

 

The summer of this year was particularly difficult due to the impacts of the ongoing pandemic. August was our worst month yet, but we are seeing a recovery as the 2020 year comes to a close. 

Percent Complete End Date

Initiative & Definition

100% 9/30/2024

On TargetEmployee Training

Overall, we are on schedule, but the implementation test phase is off to a slow start however, we are gaining momentum and should remain on schedule.

Renovations and changes are upcoming in the community so we need to be prepared to take planned action in dealing with these events.

Pittsburgh

414 Grant St
Pittsburgh, PA 15219

Department of City Planning

Contact 412-255-2219
www.Pittsburghpa.gov