FY27 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 2025 Target

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

Annual Report Certificate

Yes

Yes

Yes

Yes

Yes

FY 2025 Target

FY 2026 Projected

FY 2027 Estimate

Audited Financial Statements

FY 2023

FY 2024

Auditor's Opinion on Financial Statements

Unmodified Unmodified Unmodified Unmodified Unmodified

FY 2025 Target

FY 2026 Projected

FY 2027 Estimate

Internal Control Deficiencies

FY 2023

FY 2024

Significant Deficiencies Material Weaknesses

0 0

0 0

0 0

0 0

0 0

Strategic Plan Value:

Climate Action; and Partnerships and Engagement

Improve customer service through expanded receipt/delivery options

Department Goal:

Department Objective:

Increase the number of transactions conducted electronically

FY 2026 Estimate

FY 2027 Estimate

FY 2023 FY 2024

FY 2025

Performance Measures:

W-2s Delivered Electronically

922

937

948

950

975

Electronic Payments to Employees

22,493

22,275

21,788

22,000

22,200

Electronic Payments to Vendors

8,147

7,812

7,968

8,000

8,200

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