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Number of consecutive years receiving GFOA Distinguished Budget Presentation Award

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
232425262725
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Number of consecutive years receiving GFOA Excellence in Financial Reporting Award

FY2014FY2015FY2016FY2017FY2018 (Projected)Target
303132333432

Workload Indicators


Average number of active assessments

FY2014FY2015FY2016FY2017FY2018 (Projected)
200175122157157

Average number of documents recorded and filed each month

FY2014FY2015FY2016FY2017FY2018 (Projected)
8278808080

Average number of monthly paychecks issued

FY2014FY2015FY2016FY2017FY2018 (Projected)
450444448453453

Number of accounts payable checks issued

FY2014FY2015FY2016FY2017FY2018 (Projected)
8,1657,3015,9343,0496,098

Number of RFPs, ITBs, and other formal purchasing processes

FY2014FY2015FY2016FY2017FY2018 (Projected)
3837454545

Municipal Court: Case numbers issued in calendar year

FY2014FY2015FY2016FY2017FY2018 (Projected)
4,3656,0535,3005,700n/a

Municipal Court: Crimes filed in calendar year

FY2014FY2015FY2016FY2017FY2018 (Projected)
1,5421,7601,5001,700n/a

Municipal Court: Municipal Court fines in fiscal year

FY2014FY2015FY2016FY2017FY2018 (Projected)
589,291706,114669,400n/an/a

Municipal Court: Number of warrants issued in calendar year

FY2014FY2015FY2016FY2017FY2018 (Projected)
2,1712,8652,7503,000n/a

Municipal Court: Other filings in calendar year

FY2014FY2015FY2016FY2017FY2018 (Projected)
197192190200n/a

Municipal Court: Violations filed in calendar year

FY2014FY2015FY2016FY2017FY2018 (Projected)
2,6264,1013,4003,800n/a