Page 98 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Total Number of Payroll Checks Annually 23,150 25,108 26,000 26,000 26,200
Total Number of Wires Verified Annually* N/A 258 N/A 300 320
Total Number of P-Card Transactions Reviewed Annually* N/A 7,775 N/A 8,000 8,500
Total Number of Invoices Processed for Payment* 17,084 21,713 N/A 23,000 23,500
Percent ACH to Total Payments 59% 60% 61% 60% 61%
*Performance Indicator added in FY24
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