Department of Planning: Performance Measures


Mission:

Manage growth in a sustainable manner that balances our economy, culture and environment.

Programs:

Administration and Planning Program

The Department of Planning serves the entire population of the County. The Department offers technical advice to County officials, proposes zoning legislation, drafts updates to County and community plans, and advises development proposals. Additionally, Planning reviews and processes applications for a wide variety of developments, from small bed-and-breakfast operations to large commercial or industrial projects. The Department also enforces zoning and other land use regulations to ensure that all applicable laws and rules are being followed.
The Department of Planning supports the following countywide outcome(s):
An Efficient, Effective and Responsive Government
A Strong Diversified Economy
Suitable Public Infrastructure
A Prepared, Safe and Livable County
A Healthy and Sustainable Community

Performance Measures are directly linked to budgetary outcomes. The adjacent chart offers a snapshot of the Department of Planning budget. The Department accounts for approximately 1% of the County's Operating Budget.


The best performance measures start conversations about organizational priorities, the allocation of resources, ways to improve performance, and offer an honest assessment of effectiveness.


FY 2017 Highlights:

In 2017, the Department of Planning exceeded a number of success measure estimates.
The Department:
  • Increased public participation and access to information through posting 100% of documents relating to meetings online and exceeding estimates for the number of public meetings conducted.
  • Continued to work towards measures related to improving customer service and streamlining permit application procedures.

Breaking Down Performance Measures

So how does the Department of Planning measure up? Programs met 4 success measure estimates overall. Overall, there are 11 performance success measures for the Department. Rather than seeing success measures as a static and final indicator, departments use them as continuous gauges and guides for future operation.
The adjacent chart shows the number of success measures met, by goal, for the department of planning.
Performance Measures provide both overarching goals for programs that adhere to the department's mission, and measurement level numerical data to help departments assess their ability to implement budget dollars effectively and serve the Maui community. The following chart provides an extremely detailed breakdown of the Department's performance measures. Scroll through to explore how the department measures success.