County Of Marin: Administrator's Office  -  Managing for Results - Performance Management Program

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Administrator's Office  -  Managing for Results - Performance Management Program
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Managing for Results
Performance Management Program

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The County of Marin has worked collaboratively for many years to build an organization that effectively meets community needs and values the importance of its employees. This work began in 1999 with a series of employee focus groups to identify how to make Marin County a better place to work. As a result of these focus groups, the County created its first statement of Mission, Goals, and Values and developed its first Strategic Plan in 2001. The Strategic Plan highlighted the importance of being an organization that provides excellent customer service, develops and supports employees, effectively communicates with the public and employees, and manages for results.

In 2004, the Board adopted Managing for Results (MFR) as a key strategy to help the County “do the most important things well.” MFR helps identify the County’s most important priorities, align department and program activities to reflect those priorities, and use performance measures to track our progress in accomplishing them. The overall goals of the MFR program are to:

  • Assist the Board of Supervisors by identifying and implementing countywide priorities and linking these priorities to department and program operations
  • Assist departments and programs in evaluating the quality of their services and make continuous improvements to service delivery
  • Inform the budget process to help allocate resources based on the highest priorities
  • Communicate the results and outcomes of our services to the community

MFR is a dynamic, ongoing process that helps the County build a high-performance organization that achieves results in addressing community and organizational needs. The County is now in its sixth year of the MFR implementation and is continuing to develop meaningful performance measures across County programs. Below are downloadable materials on Marin County’s departmental performance plans as well as year-end reports dated back from FY 2008-09.


MFR Year End Reports

The MFR Year End Report compares department results in achieving their performance plan initiatives and measures over the last several years as identified in year-end reports submitted by the departments.


Departmental Performance Plans

The department performance plan is a workplan that identifies and communicates the department’s top goals and key initiatives to help achieve those goals over the coming fiscal year. The performance plan also lists the department’s performance objectives and measures by program. You can view/download the performance plans below by clicking on the underlined links.

Departments FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Agriculture, Weights and Measures

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Assessor-Recorder-County Clerk

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Child Support Services

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Community Development Agency

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Coroner

n/a n/a FY 2009-10 FY 2008-09

County Administrator's Office

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

County Counsel

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Cultural and Visitor Services

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Department of Finance

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Department of Public Works

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

District Attroney

n/a n/a FY 2009-10 FY 2008-09

Elections

FY 2011-12 n/a n/a n/a

Farm Advisor

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Fire

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Health and Human Services

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Human Resources

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Information Services and Technology

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Marin County Free Library

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Marin County Parks

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Probation

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Public Defender

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Sheriff-Coroner

FY 2011-12 FY 2010-11 FY 2009-10 FY 2008-09

Treasurer-Tax Collector / Public Administrator / Registrar of Voters

n/a FY 2010-11 FY 2009-10 FY 2008-09

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