1. Performance Measurement Review October, 2017
Treasurer
Performance Measurement Review
October, 2017

2. Presentation Overview
Alignment with Board Priorities
Key Performance Metrics
Significant Accomplishments
Key Collaborations
A Look Ahead
Treasurer

3. Priority Alignment
Stable Revenues
Kent County will have stable and predictable revenues to cover expenses.
The mission of the office of the County Treasurer is to collect lodging and delinquent real property taxes and manage all County funds within relative laws, regulations, policies and community standards.
Treasurer

4. Percentage of eligible real estate taxes collected
To collect delinquent real property taxes in accordance with methods prescribed by state statute.
To receive and account for 100% of delinquent real property taxes collected.
Percentage of eligible real estate taxes collected
100%
100%
100%
100%
Treasurer

5. To collect all lodging taxes due the County.
To audit at least 25% of all eligible establishments annually.
Percentage of all eligible establishments audited annually
25.00%
22.73%
23.86%
25.00%
Treasurer

6. Percentage of investment principal preserved
To invest funds entrusted to the Office of the County Treasurer in accordance with investment policies.
To preserve 100% of investment principal.
Percentage of investment principal preserved
100%
100%
100%
100%
Treasurer

7. Percentage of investment principal preserved
To invest funds entrusted to the Office of the County Treasurer in accordance with investment policies.
To preserve 100% of investment principal.
Percentage of investment principal preserved
100%
100%
100%
100%
Treasurer

8. Percentage of investment principal preserved
To invest funds entrusted to the Office of the County Treasurer in accordance with investment policies.
To realize investment income for the general fund annually.
Percentage of investment principal preserved
$262,239
$341,287
$524,165
$600,000
Treasurer

9. The work of the Treasurer’s office helped to maintain Kent County’s AAA credit rating.
In addition to the thousands of dollars saved by Kent County and the many local units that borrow money under the rating, it sends a clear message to our taxpayers, community and future stakeholders that Kent County is very well managed.
Treasurer

10. Local Government Investment Pool All 35 local units for tax collection
Animal shelter for dog licensing
Treasurer

11. A Look Ahead Implementation of credit card security protocols
Acceptance of online credit card payments for delinquent real taxes
Continued growth in number of hotels may lead to increased staffing needs.
Treasurer