DASHBOARD: All ChartsFMS-Financial Mgmt Services |
| | Percent of Capital Project fund reviews for prior month completed by the 25th day of current month. Percent of Capital Asset fund reviews for prior month completed by the 25th day of current month (Reported in Arrears) |
| | Percent of M&C entries completed within 7 business days of Council meeting in which it was approved Percent of M&C entries completed within 7 business days of Council meeting in which it was approved |
| | Percent of journal entries approved/denied/posted within 3 days of submittal Percent of journal entries approved/denied/posted within 3 days of submittal |
| | Investment portfolio returns: % Active Return vs .1% Target Investment portfolios to provide returns in excess of 0.10% of the benchmark (original) |
| | Investment portfolio returns: % City Yield vs Overall Target Investment portfolios to provide returns in excess of 0.10% of the benchmark (original) |
| | Investment portfolio: $ Portfolio Book Investment portfolios to provide returns in excess of 0.10% of the benchmark (original) |
| | Complete award of new or replacement bids before the current contract agreement expires Complete award of new or replacement bids before the current contract agreement expires |
| | Average # of days to close helpdesk tickets (department wide) Average # of days to close helpdesk tickets (department wide) |
| | Percent of monthly reimbursements processed within 15 days Percent of monthly reimbursements processed within 15 days |
| | (Pending) Monthly look at Customer Satisfaction Survey (ARCHIVE) Monthly look at Customer Satisfaction Survey |
| | Number of external audit findings (Citywide) Number of external audit findings (Citywide) |
| | Number of external audit findings (Component Unit/Other) Number of external audit findings (Component Unit/Other) |
| | # of days to produce the CAFR # of days to produce the CAFR |
| | % of funds compliant with reserve policy Percent of funds compliant with reserve policy |
| | GFOA award for CAFR GFOA award for CAFR |
| | Percent of invoices paid within 30 days from the invoice date. Percent of invoices paid within 30 days from the invoice date. |
| | Percentage of receivables that are current at the end of each month. Percentage of receivables that are current at the end of each month. |
| | Bond Ratings-General Obligation Bond Ratings-General Obligation |
| | Bond Ratings-Special Tax Bond Ratings-Special Tax |
| | Bond Ratings-Stormwater/ Drainage Bond Ratings-Stormwater/ Drainage |
| | Bond Ratings-Water/Sewer Bond Ratings-Water/Sewer |
| | Complete PeopleSoft contract from City Secretary Contract within 3 business days. Complete PeopleSoft contract from City Secretary Contract within 3 business days. |
| | Reduce the number of expedited requests for Purchasing M&Cs. Reduce the number of expedited requests for Purchasing M&Cs. |
| | Review all bidder and user requests within 5 business days Review all bidder and user requests within 5 business days |
| | Complete Assignment of Contract and Name Change requests within 60 days. Complete Assignment of Contract and Name Change requests within 60 days. |
| | Complete PeopleSoft contract renewals before current agreement expires Complete PeopleSoft contract renewals before current agreement expires |