![]() ![]() Question Past Patterns of Spending. An incremental budget process doesn’t seriously question the spending decisions made in years past. ![]() PBB identifies the services that offer the highest value and continues to provide funding for them, while reducing service levels, divesting, or potentially eliminating lower value services. Do the Important Things Well. Cut Back on the Rest. In a time of revenue uncertainty, a traditional budget process often attempts to continue funding all the same programs it funded last year, albeit at a reduced level (e.g.It is distinguished by prioritizing the services a government provides, one versus another. PBB evaluates the relative importance of individual programs and services rather than entire departments. The principles associated with the Priority Based Budgeting process are: The underlying philosophy of Priority Based Budgeting is about how the City government should invest resources to meet the above stated objectives. Responsive, Accessible and Effective Governance.Outstanding Recreational and Cultural Opportunities.Efficient Transportation and Infrastructure Systems.These strategic results are the seven core values that were identified in the Rapid City Comprehensive Plan, which was developed through extensive stakeholder and citizen engagement and was adopted in April 2014. Not only does the PBB framework allow our City to make better short-term resource allocation decisions based on the relative priority of the programs and services it offers, but PBB also provides a new way to link budget decisions to the strategic results and outcomes that our City wishes to achieve for the long-term. Unlike the traditional incremental approach to government budgeting, where the current year’s budget becomes the basis for the next year’s spending plan, the innovative PBB process allows communities to understand their core values and then budget according to these values. In FY2017, the City of Rapid City began its full implementation of the Priority Based Budgeting (PBB) process, which is recognized as a best practice by leading government administration associations such as ICMA and GFOA. This report is presented to City Council by the Office of Management and Budget and made available to the public.Rapid City Priority Based Budgeting Data - OpenPBBData Rapid City Priority Based Budgeting Data - PDF Summary Report Community Values. Along with budget and financial data, information is provided on the history and current status of the projects, project highlights from the previous quarter, and anticipated project progress in the forthcoming quarter. The Quarterly Capital Projects Status Report details the City's current Capital Improvement Program (CIP) projects. For a brief description and highlights of the approved budget, please refer to this news release or review the FY 2023 Approved Budget in Brief.įY 2023 Approved Operating Budget & CIP Documents The investments also include 4850 Mark Center Drive, which will house the Department of Community and Human Services, the Alexandria Health Department, and a West End service center, making City services more accessible to residents. The adopted budget includes $33.9 million in priority investments, including climate change, employee compensation DASH service expansion affordable housing, the City’s race and social equity initiative early childhood and other support programs for young Alexandrians and public safety supporting initiatives, including the Alexandria Co-Response Program (ACORP) and the Body Worn Camera program. The FY 2023 budget funds 100% of the Alexandria City Public Schools (ACPS) School Board’s approved capital improvement program and operating budget. The budget approved by City Council leaves the real estate tax rate unchanged at $1.11 per $100 of assessed value. On May 4, 2022, the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2023 General Fund Operating Budget of $839.2 million, which represents an increase of 8.9% over the current year. ![]()
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