2014 Budget Decisions For DOF: Key Expansion Proposal - Denver Motor Vehicle

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2014 Budget Decisions for DOF

Key Expansion Proposal Denver Motor Vehicle


Title: DMV Data Mailer Pilot Description: DMV to design and distribute postage paid data mailer to increase mail in and online renewal rate. Financial Impact: $180,000 - Temporary
Performance Metrics:
2010 Actual Workload Metric: 2011 Actual 2012 Actual 2013 Estimated 2014 Projected

Manual Renewal Rate


Mission Level Metric Impact:

55% 0:38:46

52% 0:55:17

59% 0:48:45

52% 0:50:06

40% 0:25:00

Customer Wait Time at DMV

Peak Performance

-8-

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