Office of the Chief Financial Officer: Scorecard Program 5
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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%

-