FY 2026 Adopted Budget - Flipbook - Page 159
Finance Department’s Key Performance Indicators (KPIs)
Strategic Plan Priority Strategic Measures Type Program Performance Actual FY Actual FY
Plan Goal
2022-23
2023-24
Competent & Effective
Monthly Accounts
Goal #3 Outcome
303
302
Government
Payable Checks
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Goal #3 Outcome
Goal #3 Outcome
Goal #3 Outcome
Monthly Payroll Checks
Number of Total
Purchase Orders
Number of Total Sealed
Bids
Estimated
FY
2024-25
Projected
FY
2025-26
310
312
300
300
305
307
603
602
610
619
869
869
870
875
12
12
14
15
881
881
884
890
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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