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Division Performance Measures & Goals for 2022 <br />Division:Finance <br />Completed by:Lori Ziemer <br />Date:May 28, 2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated2021 YTD2022 Projected <br />City Bond RatingAA+AA+AA+AA+AA+ <br />g Rate of Return to Maturity2.13%1.00%1.25%1.26%1.50% <br />Av <br />Accounts payable disbursements4,4594,2104,6001,8604,600 <br />AP ACH vendors40170175170195 <br />Division GoalGoal Objective/Task <br />Continued participation in CAFR award program <br />Provide meaningful and timely financial reports and information to Council and city <br />Transparency of public finances <br />departments <br />Ensure compliance with applicable federal/state laws and GASB statements <br />Review effectiveness of internal controls and implement auditor recommendations <br />Efficient and effective processes <br />Evaluate processes to take advantage of current technology to enhance efficiencies <br />and streamline operations <br />Work with Administration to develop a funding plan to provide financial sustainability <br />Sustainable capital funding <br />for capital needs. <br />Enhance employee development for succession planning <br />Employee development <br />Cross training of critical areas in finance (AP, payroll) <br />