Finance Department's Key Performance Indicators (KPIs)
| Strategic Plan Priority | Strategic Plan Goal | Measures Type | Program Performance | Actual FY 2023-24 | Actual FY 2024-25 | Estimated FY 2025-26 | Projected FY 2026-27 |
|---|---|---|---|---|---|---|---|
| Competent & Effective Government | Goal #3 | Outcome | Monthly Accounts Payable Checks | 302 | 311 | 320 | 330 |
| Competent & Effective Government | Goal #3 | Outcome | Monthly Payroll Checks | 600 | 633 | 634 | 653 |
| Total Checks | 902 | 944 | 954 | 983 | |||
| Competent & Effective Government | Goal #3 | Outcome | Number of Total Purchase Orders | 4,074 | 4,309 | 4,438 | 4,571 |
| Competent & Effective Government | Goal #3 | Outcome | Number of Total Sealed Bids | 12 | 14 | 14 | 15 |
| Total Procurement | 4,086 | 4,323 | 4,453 | 4,586 |
The Finance department ultimately demonstrates the department's commitment to sound financial management practices, transparency, and accountability, contributing to the City's overall fiscal health and stability.
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