CORPORATION OF THE TOWN OF MATTAWA 2003 RESULTS
Municipal Performance Measurement Program

 

Local Government      

                       

 

1.1    GENERAL GOVERNMENT – EFFICIENCY

 

 

 

2003

2002

2001

 

 

 

9.3%

7.34%

10.18%

 

Efficiency Measure

The cost of local government/central administration as a percentage of the total municipal operating cost.

Objective

Efficient municipal government.

Notes

2001 included the unfounded portion of post-employment benefits and closure and post-closure costs of the landfill site.

 

 

 

 

 

Fire Services  

                  

 

2.1  FIRE SERVICES – EFFICIENCY

 

 

 

2003

2002

2001

2000

 

 

$1.16

$1.32

$1.18

N/A

Efficiency Measure

The operating costs per thousand dollars of assessment for fire services including firefighters, fire hall, emergency response, equipment and administration.

Objective

Efficient municipal fire services.

Notes

 

 

 

 

 

Police Services                     

3.1  POLICE SERVICES – EFFICIENCY

 

 

2003

2002

2001

 

 

 

$396.65

$322.02

$436.35

 

Efficiency Measure

Operating costs for police services per household.

Objective

Efficient police services.

Notes

In 1998 the municipality entered into a contract with Papineau-Cameron, Calvin and Mattawan Townships for services with the O.P.P.  An extension (2003-07) was approved in 2004.

3.2  VIOLENT CRIME RATE

 

 

2003

2002

2001

 

 

 

18.66

96.85

103.95

 

Effectiveness Measure

Violent crime rate per 1,000 persons.

Objective

Safe communities.

Notes

O.P.P. provided the data

3.3  PROPERTY CRIME RATE

 

 

2003

2002

2001

 

 

 

52.87

40.43

64.42

 

Effectiveness Measure

Property crime rate per 1,000 persons.

Objective

Safe communities.

Notes

O.P.P. provided the data

3.4  TOTAL CRIME RATE

 

 

2003

2002

 

 

 

 

46.65

96.85

 

 

Effectiveness Measure

Total crime rate per 1,000 persons (Criminal Code offences excluding traffic).

Objective

Safe Communities.

Notes

3.5  YOUTHS CHARGED

 

 

2003

2002

 

 

 

 

115.79

68.42

 

 

Effectiveness Measure

Number of youths charged per 1,000 youths.

Objective

Safe Communities.

Notes

Data provided by O.P.P.

 

Roads

4.1  PAVED ROADS – EFFICIENCY

 

 

2003

2002

 

 

 

 

$4,718.22

$3,812.33

 

 

Efficiency Measure

Operating costs for paved (hard top) roads per lane kilometre.

Objective

Efficient maintenance of paved roads.

Notes

4.2  UNPAVED ROADS – EFFICIENCY

 

 

2003

2002

 

 

 

 

N/A