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ADOPTED | BUDGET

                                                   Finance



             Top Performance Metrics

                                                                 FY20/21  FY21/22  FY22/23  Target /
                             Performance Metric
                                                                 Actual    Revised Estimate    Goal

              % of Annual Financial and Single Audit Reports issued on time
                                                                  100%      100%      100%     100%
              with Unmodified opinions.

              Maintain the City's High Quality bond ratings:
                  Standard & Poor's: AA+                           AA+       AA+      AA+       AA+
                  Moody's: Aa2                                     Aa2       Aa2      Aa2       Aa2


              Invoices processed and paid                         16,302   16,186    16,100    16,200




              Number of utility bills mailed and processed annually  278,114  281,115  283,615  286,115



              Average number of days from receipt of requisition to
                                                                 2.19 days  1.99 days  3.38 days  2.00 days
              issuance of purchase order.                                                              Goals & Measures

























              Notes:






















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