Page 90 - Colleyville FY19 Budget

Performance Measures & Vital Statistics

Performance Measures FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Estimate Target
Achieve GFOA’s Certificate of

Achievement for Excellence Yes Yes Yes Yes Yes Yes
in Financial Reporting

Percentage of warrants

issued after 10 business 97% 99% 99% 99% 99.6% 99.6%
days period from due date
or court date

Utility billing accuracy rate 98.6% 99.8% 99.9% 99.6% 99.5% 99.7%

FY 2018
Vital Statistics FY 2014 FY 2015 FY 2016 FY 2017
Estimate

Percent of ACH payments to
total accounts payable 16% 26% 26% 28% 30%

Number of citations filed per 4,610 4,609 4,220 4,268 2,750
FTE

Percentage of automatic
draft utility customers/total 19% 16% 17% 19% 21%
customers
Percentage of utility
customers paying before 97% 97% 97% 96% 99%
cutoff
Uncollectible utility accounts
written off at year end (water $26,080 $27,178 $19,150 $22,096 $24,000
& sewer)

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