FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal: Department Goal: Department Objective: Performance Measures:

Invest in Public Infrastructute, Facilities, and Fiscal Reserves

Maintain the City’s Overall Sustainable Financial Health.

Maintain the City’s Aaa Bond Rating.

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Moody’s Aaa Bond Rating (maintained)

Yes

Yes

Yes

Yes

Yes

Strategic Plan Goal: Department Goal: Department Objective: Performance Measures:

Invest in Public Infrastructute, Facilities, and Fiscal Reserves

Accurate and Timely Financial Reporting.

Earn the GFOA Distinguished Budget Presentation Award.

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Budget Award

Yes

Yes

Yes

Yes

Yes

169