Budget & Management Services
Performance SMART Objectives & Measures
SMART OBECTIVE Receive the Government Finance Officers Association Distinguished Budget Award . Received award in FY24
TARGET FY25
Yes
SMART OBJECTIVE Develop Town Capital Improvement Plan to align with the FY25 budget process . Capital Improvement Plan adopted in FY24
TARGET FY25
Yes
TARGET
SMART OBJECTIVE
FY25
Work with all Town departments to develop SMART objectives and performance measures in FY24 . % of departments utilizing performance objectives and measures 100 %
TARGET
SMART OBJECTIVE
FY25 Increase transparency and accountability by implementing an improved budget portal to increase citizen engagement by 5 %. # of public comments submitted 10
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