Finance

Key Performance Indicators

The Finance Department is responsible for the administration of the fiscal operations of the Village. These responsibilities include the recording and reporting of all financial transactions, billing and collecting all monies due to the Village, making payments to employees and vendors, management of Village funds, assisting in the preparation of the annual operating budget, preparing the annual financial report, and financial forecasting. Additionally, the Customer Services Division operates out of the Finance Department.

On Target

In Progress

Needs Improvement

Data Coming Soon

Finance Division KPIs

Annual Audit Performance

General Fund Revenues Budget Accuracy

Personnel Costs Budget Accuracy

Customer Service KPIs

Resident Approval Rating
(Coming Soon!)

FOIA Response Rate