Linking the Plan to the Budget

ranking objectives - first results

(click image to be redirected to the complete set of materials for the January 9, 2013 work session)

Last night, the Council put the budget goals and objectives that have been under discussion during their Council’s work sessions to a first test through a prioritization exercise.

It’s an interesting first glance at how the community’s interests dovetail with the Council’s budget process.

There will certainly be more discussion yet to come – and priorities may shift as more information becomes available during the Council’s Retreat and subsequent budget discussions – but it’s exciting to see some of the conversation about community priorities begin to take form.

We’ll be posting some updates on other 2020 Implementation efforts here soon.