Personnel Costs Budget Accuracy

The Finance Department aims to budget the Village’s personnel costs as accurately as possible. Accuracy is considered within 3% below and 1% actual the actual expenditure amount.

KPI Status: Data Coming Soon

Year Goal (Below Actual) Goal (Above Actual) Actual Budgeted Personnel Costs Above/Below Actual
2017 -3 1 -3 0.00
2018 -3 1 4 0.00
2019 -3 1 4 0.00
2020 -3 1 6 0.00
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