Administrative Performance and Productivity Goal Statements
a. Maintain fiscal stability.
- Maintain a fiscally cautious budgeting approach by effectively monitoring revenue and expense sources and favoring conservative estimates as a basis for future financial projections.
b. Deliver an effective operating environment.
- Deliver an effective operating environment; decrease the number of Physical Plant repair requests 50% by 2013; maintain the current ratio of plant operations/maintenance costs per student enrolled through 2013; increase facilities space utilization 10% by 2013.
c. Examine all administrative support services for:
- Productivity and efficiency
d. Formulate recommendations to improve services while generating cost savings.
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