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2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Annual Number of Cultural Events per <br />#/100,000 <br />100,000 Population (i.e. Exhibitions, <br />N/A <br />48 <br />100 <br />100 <br />Festivals, Concerts) <br />Population <br />Square Feet of Public Indoor Recreation <br />Space per Capita <br />#/Capita <br />5.05 <br />5.05 <br />5.04 <br />5.02 <br />Acres of Public Outdoor Recreation Space <br />per Capita <br />#/Capita <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />Engaged Community <br />Number of Registered Voters as a <br />Percentage of Voting Age Population <br />o <br />/0 <br />o <br />95 /0 <br />° <br />95 /0 <br />° <br />95 /0 <br />o <br />965 /o <br />Voter Participation in Last Municipal <br />Election as a Percentage of Registered <br />% <br />86% <br />85% <br />85% <br />85% <br />Voters <br />Number of Internet Connections per <br />#/100,000 <br />N/A <br />92,006 <br />92,227 <br />92,448 <br />100,000 Population <br />Population <br />Number of Mobile Phone Connections per <br />#/100,000 <br />N/A <br />94,006 <br />94,232 <br />94,458 <br />100,000 Population <br />Population <br />Healthy Workforce <br />Workers' Compensation Rating from <br />Provider <br />Rating <br />.99 <br />.99 <br />.97 <br />.95 <br />Percentage of Employees that Participate in <br />Wellness Program <br />o <br />/0 <br />0 <br />44 /0 <br />0 <br />61 /0 <br />0 <br />70 /0 <br />0 <br />75 /o <br />Number of Nominations for City's Value <br />P2P — 61 <br />P2P — 45 <br />P2P — 50 <br />P2P — 60 <br />(ICARE) Awards <br /># <br />CM-8 <br />CM-8 <br />CM — 10 <br />CM — 12 <br />Percentage of Employees with a <br />Performance Review of Exceeds or Higher <br />% <br />96.25% <br />98% <br />95% <br />95% <br />Number of Training Hours per Full -Time <br />Employee <br />#/FTE <br />9.5 <br />12 <br />14 <br />16 <br />Full -Time Employee Retention Rate <br />Rate <br />89.53 <br />86.5% <br />87.5% <br />90% <br />Supportive Technology <br />Network Availability <br />% <br />99.99% <br />99.99% <br />99.99% <br />99.99% <br />IT Budget vs. Total Organizational Budget <br />as a Percentage <br />/° o <br />20 <br />.13/° <br />0 <br />1.60/° <br />0 <br />2.03/° <br />N/A <br />Number of Datasets Supported and Net <br />Increase/Decrease in Datasets <br />#/# <br />43/0 <br />46/3 <br />48/2 <br />N/A <br />Performance Measures Updated in the Last <br />Two Years <br /># <br />500 <br />150 <br />150 <br />150 <br />Collaborative Regional Partner <br />Progress Update on Current Collaborative <br />Policy Issue(s) Being Addressed or <br /># <br />10 <br />10 <br />9 <br />9 <br />Partnership(s) <br />*Unemployment statistics not available for cities below 25,000 population. Data provided for Boulder County from Department of Labor & Employment. <br />**Only have access to 2021 data for assessed value of commercial/industrial properties as percentage of total assessed value of all properties. <br />***Public indoor recreation space totals 105,000 square feet. <br />****The City has 335 Park acres and 695 Open Space acres (solely owned by the City) but has joint ownership in a total of 2,000 Open Space acres. <br />