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Performance Scorecards Icon-thumbs up 2Icon-thumbs down 0


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Number of consecutive years receiving GFOA Distinguished Budget Presentation Award

FY2014FY2015FY2016FY2017FY2018Target
232425262727
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Number of consecutive years receiving GFOA Excellence in Financial Reporting Award

FY2014FY2015FY2016FY2017FY2018Target
303132333434

Workload Indicators


Average number of active assessments

FY2014FY2015FY2016FY2017FY2018
200175122157158

Average number of documents recorded and filed each month

FY2014FY2015FY2016FY2017FY2018
8278808080

Average number of monthly paychecks issued

FY2014FY2015FY2016FY2017FY2018
450444448453466

Number of accounts payable checks issued

FY2014FY2015FY2016FY2017FY2018
8,1657,3015,9343,0493,116

Number of RFPs, ITBs, and other formal purchasing processes

FY2014FY2015FY2016FY2017FY2018
3837454530

Municipal Court: Case numbers issued in calendar year

FY2014FY2015FY2016FY2017FY2018
4,3656,0535,3005,7007,259

Municipal Court: Crimes filed in calendar year

FY2014FY2015FY2016FY2017FY2018
1,5421,7601,5001,7001,835

Municipal Court: Municipal Court fines in fiscal year

FY2014FY2015FY2016FY2017FY2018
$589291$706114$669400$820792$628924

Municipal Court: Number of warrants issued in calendar year

FY2014FY2015FY2016FY2017FY2018
2,1712,8652,7503,0002,446

Municipal Court: Other filings in calendar year

FY2014FY2015FY2016FY2017FY2018
197192190200331

Municipal Court: Violations filed in calendar year

FY2014FY2015FY2016FY2017FY2018
2,6264,1013,4003,8005,093