Page 210 - Cover 3.psd
P. 210
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:
206 NRH | TEXAS