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Home My WebLink AboutCOUNCIL - AGENDA ITEM - 09/03/2019 - ACTUAL CUMULATIVE REVENUE COMPARED TO BUDGET & ACCStaff Report – Community Dashboard Metric Highlight Lawrence Pollack, Budget Director September 10, 2019 Staff Report - Revenue and Expense Metrics Highlighted Metrics & Strategic Linkage 2 1) Accuracy of Cumulative Budgeted Expenses 2) Actual Cumulative Revenue Compared to Budget High Performing Government 7.1 Provide world-class municipal services to residents and businesses. 7.6 Leverage data, technology, metrics and benchmarks to guide decisions, improve results, and enhance service delivery. Staff Report - Revenue and Expense Metrics 3 Expenses Staff Report - Revenue and Expense Metrics 4 Revenue Staff Report - Revenue and Expense Metrics