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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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Last modified
1/13/2020 11:12:28 AM
Creation date
12/17/2019 5:10:01 PM
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Resolution/Ordinance
Res Ord Num
2019-252
Res Ord Title
2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
Department
Finance
Approved Date
12/16/2019
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i <br /> • Work with IT and other departments to encourage greater use of electronic and online <br /> payment methods <br /> Performance Outcomes <br /> Key Performance Metrics <br /> • Build general fund cash reserve <br /> • Secure an unqualified audit opinion <br /> • Limit number of annual audit adjusting journal entries <br /> • Quick turn-around from application to license approval <br /> • Timely purchasing order processing <br /> • Timely and accurate payroll processing <br /> • Reduce healthcare expense as a percentage of payroll <br /> � Reduce workplace injury and lost time accidents <br /> � Reduce property and liability claims <br /> • Quality utility customer service <br /> • Reduce customer service average telephone wait time and abandoned calls <br /> City of Decatur 35 <br /> 2020 Budget <br />
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