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Department Performance Measures & Goals for 2014 <br /> Department: Finance <br /> Completed by: Tim Simon <br /> Date: May 24, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> City Bond Rating AA+ AA+ AA+ <br /> Accounts Payable disbursements 4560 4605 4697 <br /> Average rate of return 1.67% 1.50% 1.65% <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Continue to update Financial Planning and positioning. Staff time <br /> Management Policies <br /> ACH bill paying Innovation reallocation of budget <br /> Continue CAFR and Budget award Planning and positioning. Already budgeted <br /> recognition <br /> Ensure compliance with state and Planning and positioning. Staff time <br /> federal laws <br /> Develop community benchmarks Planning and positioning Staff time <br /> I <br /> I <br />