File #: 18-373    Version: 1
Type: Report Status: Agenda Ready
File created: 4/26/2018 In control: Financial Advisory Board
On agenda: 4/30/2018 Final action:
Title: Review of the City's Financial Advisory Board Dashboard
Attachments: 1. FAB Dashboard
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FINANCIAL ADVISORY BOARD AGENDA ITEM

 

ACTION REQUESTED:
title

Review of the City’s Financial Advisory Board Dashboard                     

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Erik Hallgren, Financial Services Supervisor

 

BOARD/COMMISSION REVIEW:
Click here to enter text.

 

BACKGROUND:

The Chairman of the Financial Advisory Board requested that Staff develop a high-level overview document regarding several of the City’s major financial indicators. This dashboard includes information related to the following major categories:

1.                     Debt Summary

2.                     Reserve Levels

3.                     Investment Accounts

4.                     Year-to-Date Financial Summary

5.                     Citywide Headcount

6.                     Key Meeting Dates

7.                     Property Tax Information

8.                     Pensions

 

DISCUSSION:

Below is a link to the draft version of the Financial Advisory Board Dashboard

<https://app.powerbigov.us/view?r=eyJrIjoiNTY0NjIwMGQtMTUzNi00ODY4LThkMWYtMzEwNTg2NDIzZjI3IiwidCI6ImI5YTBmOTlmLTRiZGUtNGI4MS04YjIxLWZjZWRkNDU4ZmVjNSJ9>