City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 233
Performance Dashboard
Local Unit Name: City of Plymouth
Local Unit Code: 82-2220
Fiscal Stability
Annual General Fund expenditures per capita
Fund Balance as % of annual General Fund
expenditures
Unfunded pension & OPEB liability, as a % of annual
General Fund revenue
Debt burden per capita
Percentage of road funding provided by the General
Fund
Ratio of pensioners to employees
2019
2020
$1,524
$1,524
14.2%
19.1%
160%
$960
181%
$1,395
Miles of sidewalks and non-motorized paths/trails as a
factor of total miles of local/major roads & streets
Percent of General Fund expenditures committed to
arts, culture and recreation
Acres of parks per thousand residents
Percent of community with access to curbside
recycling
Performance
0.0%
Neutral
34.5%
Positive
13.3%
45.3%
Negative
Negative
0.0%
0.94
0.0%
0.97
0.0%
3.1%
Neutral
Negative
4
4
0.0%
Neutral
Number of services delivered via cooperative venture
Economic Strength
% of community with access to high speed broadband
% of community age 25+ with Bachelor's degree or
higher
Average age of critical infrastructure (years)
Public Safety
Violent crimes per thousand
Property crimes per thousand
Traffic injuries or fatalities
Quality of Life
Trend
100%
100%
0.0%
Neutral
58%
37.3
57%
37.3
-2.8%
0.0%
Negative
Neutral
1
7
56
1
6
9
14.2%
-11.7%
-83.9%
Negative
Positive
Positive
1.92
1.92
0.0%
Neutral
8.4%
0.3
7.9%
0.3
-7.0%
-2.1%
Neutral
Negative
100%
100%
0.0%
Neutral
