Home All City Departments Definitions

Financial Services Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Ed Van Eenoo - Chief Financial Officer Department Website: https://www.austintexas.gov/financeonline/finance/index.cfm Department Phone: 512-974-3344 Performance Measure Information Name: Number of requests of the capital & operating budget monitoring systems addressed by the eWeb team Description: This is a measuare to track the workload of the Budget Office's eWeb IT team. It counts the number of requests and issues addessed by the IT staff regarding the capital program and operating budget monitoring systems. Type: Output Current Data - Quarterly 2021 Target Q1 Q2 Q3 Q4 2021 Actuals 3000 535 657 1079 770 3041 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 2843 2950 3516 3481 3513 2800 3000