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Division Performance Measures & Goals for 2015 <br /> Division: Finance <br /> Completed by: Tim Simon <br /> Date: May 22, 2414 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> City Bond Rating AA+ AA+ AA+ <br /> Accounts Payable disbursements 3721 3758 3758 <br /> Average rate of return 1.61% 1.40% 1.40% <br /> ACH bill pa -reoccurring vendors 5 10 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Continue update of financial policies Planning and Positioning <br /> ACH bill pay Innovation reduction in postage costs and checks. Start with reoccurring vendors <br /> Continue CAFR and Budget Award Planning and Positioning <br /> recognition <br /> Ensure compliance with State and Planning and Positioning <br /> Federal Laws <br /> Develop community benchmarks Planning and Positioning <br /> Eliminate paper timesheets Innovation <br />