Executive dashboard
Operational outcomes, every module
Fiscal year 2026 · Quarter 3
Last updated 2 minutes ago
cross-module
+6.4%
$24.8M
Quarter-to-date revenue
-22%
82
Open invoices
-3.1d
1.2 days
AP avg cycle time
-4d
11 days
Permit cycle (median)
+2.6 pp
94.2%
Utility on-time payment
-12%
147
Open work orders
+3
18
311 backlog (>72h)
+5
412
Employees on roster
-9%
63
Code violations open
+$0.6M
$11.4M
Cash on hand
Generated brief · this week
An anomaly is observed in the Electric Fund.
Operating expense for the Electric Fund rose 14% over the prior week. The source is a single transmission-line repair invoice (V-04318, Apex Utility Services, $182,400) authorized under emergency procurement on Tuesday. The invoice is attached to work order WO-2226 and contract C-118.
On the calendar
- Bank reconciliation (May)May 31
- Utility billing run #221Jun 02
- BoR appeals hearingJun 06
- Pension submission (state)Jun 10
- Council adoption — FY27 budgetJun 24