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Type Description
Workload Measures:
• Number of new business licenses issued renewed
Outcome Measures:
GFOA CAFR Awards - g of documents submitted
awarded
• GFOA Budget Award - TM of documents submitted.
awarded
• (switched to biennial budget beginning with 1997 1998
do current)
Unqualified Audit Opinion— consecutive years
• Bond Rating per Moody ' s
• Investment return: total SIP and 6 month T -Bill
benchmarks
• a of month Cash reconciled within 15 days of
receiving bank statement
Efficiency Measures:
r 1 "E. Staffing: Finance. City -Wide
• Average working days to compile MFR
• Average number of weeks to issue a regular
business license
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Grand Total Staffing 3.00 3.0 �,. S.00 tl
2015 2016
Position.: Aetna' . Atifititpd #i jll5t d
1.04 1.04
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Change from prior year 1.00
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• Increase of 2% from 2016
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2017 - $959,591
2018 - $971,822
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