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Number of consecutive years receiving GFOA Distinguished Budget Presentation Award

FY2015FY2016FY2017FY2018FY2019 (Projected)Target
242526272827
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Number of consecutive years receiving GFOA Distinguished Budget Presentation Award

FY2015FY2016FY2017FY2018FY2019 (Projected)Target
242526272827
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Number of consecutive years receiving GFOA Excellence in Financial Reporting Award

FY2015FY2016FY2017FY2018FY2019 (Projected)Target
313233343534
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Number of consecutive years receiving GFOA Excellence in Financial Reporting Award

FY2015FY2016FY2017FY2018FY2019 (Projected)Target
313233343534

Workload Indicators


Average number of active assessments

FY2015FY2016FY2017FY2018FY2019 (Projected)
175122157158150

Average number of active assessments

FY2015FY2016FY2017FY2018FY2019 (Projected)
175122157158150

Average number of documents recorded and filed each month

FY2015FY2016FY2017FY2018FY2019 (Projected)
7880808080

Average number of documents recorded and filed each month

FY2015FY2016FY2017FY2018FY2019 (Projected)
7880808080

Average number of monthly paychecks issued

FY2015FY2016FY2017FY2018FY2019 (Projected)
444448453466470

Average number of monthly paychecks issued

FY2015FY2016FY2017FY2018FY2019 (Projected)
444448453466470

Number of accounts payable checks issued

FY2015FY2016FY2017FY2018FY2019 (Projected)
7,3015,9343,0493,1165,800

Number of accounts payable checks issued

FY2015FY2016FY2017FY2018FY2019 (Projected)
7,3015,9343,0493,1165,800

Number of RFPs, ITBs, and other formal purchasing processes

FY2015FY2016FY2017FY2018FY2019 (Projected)
3745453030

Number of RFPs, ITBs, and other formal purchasing processes

FY2015FY2016FY2017FY2018FY2019 (Projected)
3745453030

Municipal Court: Case numbers issued in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
6,0535,3005,7007,2598,250

Municipal Court: Case numbers issued in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
6,0535,3005,7007,2598,250

Municipal Court: Crimes filed in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
1,7601,5001,7001,8352,000

Municipal Court: Crimes filed in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
1,7601,5001,7001,8352,000

Municipal Court: Municipal Court fines in fiscal year

FY2015FY2016FY2017FY2018FY2019 (Projected)
$706114$669400$820792$628924$710000

Municipal Court: Municipal Court fines in fiscal year

FY2015FY2016FY2017FY2018FY2019 (Projected)
$706114$669400$820792$628924$710000

Municipal Court: Number of warrants issued in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
2,8652,7503,0002,4462,930

Municipal Court: Number of warrants issued in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
2,8652,7503,0002,4462,930

Municipal Court: Other filings in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
192190200331350

Municipal Court: Other filings in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
192190200331350

Municipal Court: Violations filed in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
4,1013,4003,8005,0935,900

Municipal Court: Violations filed in calendar year

FY2015FY2016FY2017FY2018FY2019 (Projected)
4,1013,4003,8005,0935,900