Focus Area · Jun-26
Financial Stewardship
Structurally Balanced Budget
Objective · 1 public measure
On Target
- The General Fund Reserve % reached 20.1%, up 0.8 percentage points from 19.3% in 2026-Q1 and 4.1 percentage points above the >=16% target.
- This is the strongest point in the eight-quarter arc, supported by timely property tax settlement receipts, solid spring retail activity along Marina Boulevard, and continued discipline on departmental operating carryforwards.
- The Finance team closed the quarter on schedule, and the new budget liaison huddle helped reconcile Fire overtime, Development Services permit revenue, and Parks contract mowing invoices before the ClearPoint update deadline.
- For a fast-growing AA-rated coastal suburb, this is the kind of green result that lets us be both ambitious and careful.
Measure
Trend
Actual
Target
Status
General Fund Reserve %
18.60%
17.00%
On Target
Initiative
Percent Complete
Start Date
End Date
Status
ERP Cloud Migration
40%
08/20/2025
01/12/2027
Caution
Transparent & Accountable Government
Objective · 0 public measure
Caution
Harborview closed 2026-Q2 green, maintaining the green-to-green movement from 2026-Q1 and completing eight straight green quarters in this sequence.
- The pilot one-page public dashboard summary was included with the June Council packet and gave readers a plain-language entry point before they opened the full scorecard.
- Departments supported it well: Finance verified AA bond rating language, Communications checked accessibility formatting, and Public Works supplied project context without overloading the page.
- The main takeaway is steady but meaningful progress—our reporting system is timely, sourced, readable, and increasingly useful for decision-making.
Initiative
Percent Complete
Start Date
End Date
Status
Procurement Modernization Project
70%
10/19/2025
11/03/2026
On Target