City of Austin - ePerformance Measures

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Aviation
Approved Amount: $ 0
Approved FTE: 0.00
Department Director: Jacqueline Yaft - Chief Executive Officer
Department Website: http://www.austintexas.gov/airport
Department Phone: 512-530-2242
Performance Measure Information
Name: Building Maintenance Costs per Passenger
Description: This measure calculates the building maintenance costs per passenger
Type: Efficiency

Current Data - Monthly

2021 Target Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sept. 2021 Actuals
1.14 2.21 1.95 1.87 2.4 3.14 1.23 1.32 .9 .72 0.700 1 1.99 1.34

History Data

FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target
.94 .92 .86 .82 1.49 No Goal 1.14