We live in a world of numbers and measurements. Credit scores, report cards and grades, home
value, number of points on our driver's license, bank accounts, personal
budgets, business budgets, are all numbers that make like smoother or sometimes
more difficult for us. Even if we are no
good at math, it's still the language we use to judge our positions.
Most businesses, most organizations and increasingly
most governments insist on having the numbers, the math, before they make
decisions and North Bay Village should be no different.
I propose to shine a light on our village operations
and budget by adding performance measures to every spending decision the
village make. Every penny will be accounted for its value rendered. This
will make our processes transparent and reduce the stress on our village staff
by clearly stating what's expected, what we will measure and how we will
jointly achieve the goals.
This commission and in particular my opponent have
refused to do this. Not ignored the
idea, but when it was proposed that the village begin performance measurements,
looking at what we spend money on, why we spend it and how well it was spent,
Mayor Kreps refused the idea as “insulting to our staff.” and Jorge Gonzalez
thought it only applied to employee performance. Rather than listen and learn, Gonzalez has
been telling people that my proposals for performance measurement is simply a
ploy to fire staff. Nothing could be
further from the truth but to understand that, you have to be willing to be
objective. Let me give you an
example.
Since 2012, the village has spent hundreds of
thousands of dollars with a company called SFM.
Part of that contract requires SFM to pressure clean our sidewalks twice
per year.
So the measure is very simple.
Number of Times Required by Contract 2 years
|
Number of Times Executed by Contractor 2 years
|
Activity
|
Performance Percent
|
4
|
1
|
Clean Sidewalks
|
25.00%
|
That's an easy way to see that a contract is not being
lived up to while village money is spent.
Now the staff, the commission and most importantly the taxpayers know
how the money is being spent and the commission and staff can concentrate on
fixing the problem. That means the value of our dollar is 25 cents.
Measures can get more complicated. When we look at the police budget, a key
performance measure might be number of patrols, or changes in crime rate, or
community policing programs. You get
the idea. This allows the village to see
at a glance how well or how poorly money is being spent. Is that really so hard to follow? Nobody gets fired. But they are held accountable for their
performance.
Until we have these two pieces – what do we expect
when we spend, and how well did we do – the village is governing by guesswork, We've seen where that's brought us. Let's work on what works rather than just
blindly reacting.
North Bay Village deserves better!
Working together towards a cleaner, safer and transparent North Bay Village!
Mario Garcia
September 10, 2014
www.mariogarcia.org
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