Page 82 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
P. 82

FY2024             FY2025           FY2026
         Measurement              Strategic Goal      Measure
                                                      Type             Goal    Actual  Goal     Projected      Goal
         Maintain no material     # 1. Maintain the
         error on ACFR.           financial strength
                                  of the City.        Efficiency      None     None     None      None         None
         Maintain a 99% timely    # 1. Maintain the
         payment to vendors       financial strength
         within 30 days.          of the City.        Efficiency       99%      95%     99%        98%          99%
                                  # 7. Attract,
                                  retain, and
                                  motivate qualified
                                  staff.





























































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