FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value:

Partnerships and Engagement

Department Goal:

Accurate and timely financial reporting.

Earn the GFOA Certificate of Achievement for Excellence in Financial Reporting, receive an Unqualified/Unmodified opinion on Financial Statements from External Auditors and not have any significant deficiencies or material weaknesses in internal control

Department Objective:

FY 2023 Target

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2021

FY 2022

Annual Report Certificate

Yes

Yes

Yes

Yes

Yes

FY 2023 Projected

FY 2024 Estimate

FY 2025 Estimate

Audited Financial Statements

FY 2021

FY 2022

Auditor's Opinion on Financial Statements

Unmodified Unmodified Unmodified Unmodified Unmodified

FY 2023 Projected

FY 2024 Estimate

FY 2025 Estimate

Internal Control Deficiencies

FY 2021

FY 2022

Significant Deficiencies Material Weaknesses

0 0

0 0

0 0

0 0

0 0

Strategic Plan Value:

Climate Action; and Partnerships and Engagement

Department Goal:

Improve customer service through expanded receipt/delivery options

Department Objective:

Increase the number of transactions conducted electronically

FY 2024 Estimate

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

W-2s Delivered Electronically

748

834

922

1,000

1,090

Electronic Payments to Employees

17,764

20,582

22,493

24,500

26,500

Electronic Payments to Vendors

6,949

7,952

8,147

8,500

8,750

93