Page 98 - Colleyville FY21 Budget

Performance Measures & Vital Statistics

Performance Measures FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Target

Achieve GFOA’s Certificate of
Achievement for Excellence Yes Yes In Progress Yes In Progress Yes
in Financial Reporting

Percentage of warrants
issued after 10 business
days period from due date 99% 99% 99% 99.7% 99.7%
or court date

FY 2021
Vital Statistics FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Target

Percent of ACH payments to
total accounts payable 26% 28% 30% 29% 30% 29%

Number of citations filed per 4,220 4,268 3,098 2,880 2,900 2,980
FTE

Number of citations going
into warrant status N/A N/A 883 906 1,020 1,380

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