15.C.
City Council Meeting - FINAL (AMENDED)
- Meeting Date:
- 12/17/2019
- From:
- Sarah Langley, Management Analyst
Information
TITLE
Discussion: Priority Based Budgeting Program Inventory and Costing Update.
STAFF RECOMMENDED ACTION:
This is an update discussion; no action is requested or required.
EXECUTIVE SUMMARY:
In May of 2019, the City of Flagstaff embarked on a journey to implement Priority Based Budgeting for the FY 2020-2021 budget cycle. Priority Based Budgeting (or PBB) is a leading best practice in municipal government and allows cities to re-envision how they utilize their budgets. Specifically, PBB enables cities to create a balanced, stable and sustainable budget, to prioritize spending and reallocate resources from within, to launch new programs and to envision an improved future by leveraging public/ private partnerships and breaking through “budget silos”.
Staff have been actively working to implement PBB throughout the summer and fall of 2019. A PBB program inventory (a listing of all the services provided by the City of Flagstaff) was completed in October and program costing (a compilation of the personnel costs, non-personnel costs, and revenues attributed to each program) was completed in November. These two elements represent crucial pieces of data that will be used in the implementation of PBB.
This presentation will be followed by a second update to Council in January on PBB program scoring and peer review and an introduction to the completed PBB online data tool at the February budget retreat.
Staff have been actively working to implement PBB throughout the summer and fall of 2019. A PBB program inventory (a listing of all the services provided by the City of Flagstaff) was completed in October and program costing (a compilation of the personnel costs, non-personnel costs, and revenues attributed to each program) was completed in November. These two elements represent crucial pieces of data that will be used in the implementation of PBB.
This presentation will be followed by a second update to Council in January on PBB program scoring and peer review and an introduction to the completed PBB online data tool at the February budget retreat.
INFORMATION:
Connection to Council Goals
- Council Goal 2017-2019: Community Outreach: Enhance public transparency and accessibility
- Strategic Plan for Team Flagstaff Strategic Priority 3.1: Enhance the organization’s fiscal stability and resourcefulness
Has There Been a Previous Council Decision on This Topic?
- At the January 16, 2019, Council Budget Retreat, staff presented the topic of High Performing Government. This included consideration for changing budget processes to a priority-based system.
- At the April 2019 Council Budget Retreat, staff presented a budget which included funding for Priority Based Budgeting.
- At the May 2019 Council Meeting, Council approved the Sole Source License and Host Agreement with Resource Exploration, LLC for Priority Based Budgeting.
- At the September 2019 Council Retreat, Council provided input on a PBB Results and Definitions Map.
- At the October 2019 Council Meeting, Council provided further input on the PBB Results and Definitions Map and agreed upon a final version.