Strategic Plan
Program 5 - Finance and Treasury
Manager: Lasana Mack, Deputy Chief Financial Officer, Office of Finance and Treasury
Measure 5.1: Debt service to local revenue ratio. (Previously "annual debt service shall not exceed 13 percent of total local revenues.")
|
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
|
Target |
13% |
13% |
13% |
13% |
|
Actual |
8.8% |
7.39% |
7.43% |
- |
Measure 5.2: Percent of banking service contracts whose costs are lower than the Phoenix Hecht index.
|
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
|
Target |
100% |
100% |
100% |
100% |
|
Actual |
100% |
100% |
100% |
- |
Measure 5.3: Percent of checks and earning statements that meet payment standards.
|
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
|
Target |
100% |
100% |
100% |
100% |
|
Actual |
100% |
100% |
100% |
- |
Measure 5.4: Percent of unclaimed property returned to owners.
|
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
|
Target |
30% |
35% |
37% |
39% |
|
Actual |
29% |
38% |
40.8% |
- |