Community Dashboard

The City of Belleville Community Dashboard is a portal which is used to document Key Performance Indicators detailed by the Departmental Performance Standards Comittee at the City of Belleville. This information is provided by each business unit and is updated monthly or annually as more data is entered. This page also shows relevant data for 'Year to Date' numbers where specified. You may click on a "tile" to bring up historic data and comparison data. Please e-mail data@city.belleville.on.ca or call 613-967-3200 x 3999 if you require more information.

Engineering & Development Services

Building

Monthly Building Permits New Single Unit
0 N/A
2017 Average Review Days All Residential Permits
0 N/A
Monthly Commercial Permits Issued
0 N/A
2017 Avgerage Review Days Commercial Permits
0 N/A
Monthly Property Standards Service Calls
0 N/A
Monthly Days to Clear Standards Order
0 N/A
Monthly Total Building Permits Issued
0 N/A

Approvals

Average Days - Complete Site Plan Application
0 n/a
Monthly Registed Subdivision Agreements
0 n/a

Recreation Culture & Community Services

Property

Monthly Projects Reducing Energy Cons.
0 n/a
Monthly Projects On Time and On Budget
0 n/a

Culture

Monthly Visits to Glanmore NHS
0 n/a
Monthly Visits to Community Archives Site
0 n/a
Monthly Number of Collections Processed
0 n/a

Recreation & Recreation Facilities

Monthly Recreation Registrants
0 n/a
Monthly Hours Facility Bookings
0 n/a
Monthly Hours Arenas Rented
0 n/a
Monthly Hours Aquatic Centre Used
0 n/a
Monthly Hours Meeting Rooms Rented
0 n/a
Monthly Hours Gymnasium Used
0 n/a

Human Resources

Monthly Permanent Employees
0 n/a

Fire & Emergency Services

Fire Prevention

Monthly Number of Inspections
0 n/a
Monthly Requests for Inspection/Investigation
0 n/a

Fire Dispatch & Suppression

Monthly Number of Fire and Life Safety Calls
0 n/a
Monthly Average Mins First Unit on Scene
0 n/a
Monthly Non-Emerg. Aid Calls - Outside Agencies
0 n/a
Monthly Emerg. Aid Calls - Outside Agencies
0 n/a

Environmental & Operational Services

Transportation & Fleet Services

2017 Cost of Winter Maintenance Per Lane Km
0 n/a
2017 Avg Cost Per Event Winter Maintenance
0 n/a
Monthly Kilometers of Ditches Maintained
0 n/a
Monthly Number of Culverts Maintained
0 n/a
Monthly Number of Potholes Filled
0 n/a
Monthly Avg. Hours to Clear Snow Primary Roads
0 n/a
Monthly Avg. Hours to Clear Snow Sec. Roads
0 n/a
Monthly Service Inquiries / Requests
0 n/a
Monthly Avg. Time to Resolve Inquiries/Requests
0 n/a

Transit

Monthly Total Ridership
0 n/a

Parks

Monthly Total Parks Area Maintained
0 n/a
2018 Number of Trees Planted
0 n/a
2018 Number of Displays
0 n/a

Environmental Services(Water)

2018 Volume of Domestic Water Usage
0 n/a
Monthly Volume of Domestic Water Usage
0 n/a
2018 Volume of Wastewater Treated
0 n/a
Monthly Volume of Wastewater Treated
0 n/a
Monthly Adverse Water Quality Incidents
0 n/a
Monthly Service Requests
0 n/a

Corporate Services

City Clerk

Monthly Agendas Prepared and Posted
0 n/a
Monthly Agendas Posted with Notice Provisions
0 n/a
Monthly Minutes Prepared and Posted
0 n/a
Monthly Minutes Posted with Notice Provisions
0 n/a

Parking Services

Monthly Number of Parking Spaces Managed
0 n/a
Monthly Revenue Per Parking Space
0 n/a
Monthly Parking Services Revenue to Cost Ratio
0 n/a
Monthly Number of Parking Tickets Issued
0 n/a
Monthly Parking Tickets Revenue Generated
0 n/a

Finance

Capital Project Tracking

2017 Capital Projects Completed on Budget
0 Anually
2017 Capital Project Milestones Targets Met
0 Anually

Accounts Payable

2017 Number of Invoices Paid
0 Anually
2017 Number of Cheques/EFTs Processed
0 Anually

Investment Management

2017 Rate of Return on Total Investments
0 Anually
2017 City Credit Rating
AA- Anually

Purchasing

2017 Avg. Number of Bids Received Per Bid Call
0 Anually
2017 Avg. Number of Plan Takers
0 Anually
2017 Number of Addendums Issued
0 Anually
2017 Percentage of Compliant Bids
0 Anually

Taxation

2017 Number Tax Bills Issued
0 Anually
2017 Enrolled in Preauth Tax Payment Plans
0 Anually

Economic & Strategic Initiatives

2017 Total Assessment for the City (Billions)
0 n/a
Monthly Regional Unemployment Rate
0 n/a
Monthly Regional Rate Workforce Participation
0 n/a
Monthly New Business Openings
0 n/a
2017 Business Expansions
0 n/a
Monthly Avg. Residential House Price
0 n/a

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