Page 105 - FortWorthFY23AdoptedBudget

General Fund

Percent of Elections that are in compliance with Texas
Election Code (%) 100% 100% 100% 100%
Percent of eligible voters who vote in the General
Municipal Election (%) 65% 65% 65% 65%

Campaign Finance and Financial Filings
To ensure campaign finance reports and other staff financial reports are filed in compliance with Texas Election Code or City Charter as
required.
Percent of Campaign Finance Reports posted online
within 24 hours of receipt. (%) N/A 100% 100% 100%

Enterprise Records Management
Increase the visibility and effectiveness of records management tools and processes within the City through training, consulting,
functional records inventory, records scheduling and destruction, and public information assistance, making the City more efficient, self-
aware, and responsive to citizens. Advance collaborative enterprise solutions for the sharing and management of City information.
Assess citywide records storage needs for the purpose of recommending and executing long-term solutions for all life-cycle phases of
City records, including considerations of off-site, on-site, centralized and decentralized solutions.
Increase the number of City divisions using Laserfiche
to store and provide access to their records/documents. 20 20 < 8 < 8
(#)

Records and Information Governance Consulting
Increase the visibility and effectiveness of records management tools and processes within the City through training, consulting,
functional records inventory, records scheduling and destruction, and public information assistance, making the City more efficient, self-
aware, and responsive to citizens. Advance collaborative enterprise solutions for the sharing and management of City information.
Assess citywide records storage needs for the purpose of recommending and executing long-term solutions for all life-cycle phases of
City records, including considerations of off-site, on-site, centralized and decentralized solutions.
Number of cubic feet (CF) and gigabytes (gb) of records 4,546cf / 12,502gb 7350cf / 58,747gb 8000 cf 8000 cf
destroyed according to legal process

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