FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 144
FUND: GENERAL - 001
Finance Department Priorities, Strategies, Goals & Objectives
In support of the City’s Strategic Plan Priorities and Strategies, Goal #3, to provide quality,
cost-effective public services, the Finance Department will work towards the goal of being
recognized again by the Government Finance Officers Association Certificate of Achievement
for Excellence in Financial Reporting for the Comprehensive Annual Financial Report.
Additionally, in support of Goal #3, the Department will submit for the Government
Finance Officers Association Distinguished Budget Award. The City received this award straight
for nine consecutive years.
Finance Department Performance Program
Strategic Plan Priority
Competent & Effective
Government
Competent & Effective
Government
Total Finance Services
Competent & Effective
Government
Competent & Effective
Government
Total Purchasing Services
142
Strategic
Plan Goal Measures Type
Goal #3 Outcome
Program Performance
Monthly Accounts
Payable Checks
Goal #3 Outcome
Monthly Payroll Checks
Goal #3 Outcome
Goal #3 Outcome
City of Eustis, Florida
Adopted Annual Budget
Number of Total
Purchase Orders
Number of Total Sealed
Bids
Actual FY
2019-20
Actual FY
2020-21
Estimated Projected
FY
FY
2021-22
2022-23
515 500 545 600
294 300 305 300
809 800 850 900
832 829 840 855
13
13
15
20
845 842 855 875