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Fiscal Stability
FY 09/10
FY 10/11
Progress
Annual General Fund expenditures per capita
1140
1104
Fund balance as % of annual General Fund expenditures
15%
13%
Bond Ratings (Fitch Ratings)
AA-
AA-
Unfunded OPEB liability as a % of annual General Fund revenue
N/A
8%
Debt burden per capita
3237
3082
Ratio of employees to retirees
58:19
52.5:19
Number of services delivered via cooperative venture
10
11
Public Safety
2009
2010
Progress
Violent crimes per thousand residents
10.5
6.6
Non-Violent crimes per thousand residents
116.5
91.9
Traffic crashes injuries or fatalities
43
27
Traffic crashes non-injury
226
199
Quality of Life
FY 09/10
FY 10/11
Progress
Miles of sidewalks and non-motorized trails per mile of local roads
0.83
0.83
Percent of General Fund budget committed to arts, culture and recreation
1.50%
1.70%
Acres of park per thousand residents
0.68
0.68
Percent of community with curbside recycling
52%
52%
Economic Strength
FY 09/10
FY 10/11
Progress
% of community with access to high speed broadband
100%
100%
% of community age 25+ with BS or higher
39%
NA
Average age of critical infrastructure (years)
22
23
Legend
Performance improving
Performance declining
Performance staying about the same
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