FY 25 Adopted Budget | Page 110

Finance

Performance SMART Objectives & Measures
SMART OBJECTIVE
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Complete weekly accounts payable with 100 % accuracy and submit payments to vendors by established deadlines .
% of accounts payable submitted by established deadline
100 %
100 %
100 %
100 %
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
SMART OBJECTIVE
Address 100 % of customer inquiries within two business days .
% of customer inquiries addressed within two business days
100 %
100 %
100 %
100 %
SMART OBJECTIVE
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Reconcile balance sheet accounts , bank statements , and investments by the 15th day of the following month .
% of balance sheets , bank statements , and investments
reconciled by the 15th day of the following month
100 %
100 %
100 %
100 %
SMART OBJECTIVE
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Complete bi-weekly payroll at least 48 hours prior to direct deposit and with 100 % accuracy .
% of biweekly payroll completed 48 hours prior to direct
deposit
100 %
100 %
100 %
100 %
TARGET
SMART OBJECTIVE
FY25 Implement strategies to provide each employee the opportunity to attend at least one class per year to encourage professional growth . # of classes per employee annually 1
TARGET
SMART OBJECTIVE
FY25 Obtain at least three written quotes on the purchases of all goods and services at or above the informal purchasing range ($ 30,000 ). # of written quotes at or above the informal purchasing range ($ 30,000 ) 3
105 4