Revise the budget process to focus on strategic objectives.
In Progress
Key Performance Indicators
Develop the Strategic Plan in 2025 to inform the 2026 Budget Process. Present the 2026 Proposed Budget using the strategic plan format.
In Progress
Current Status
Projected spending along with reduced UFB funds available to offset future tax rates are projected to result in tax rate increases beyond CPI through 2030.
Timeline:2025
Due Date:N/A
Responsible:Finance
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KPI Details
Created
2025-04-08 22:54:45
Last Modified
2025-04-08 22:54:53
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Title: Develop the Strategic Plan in 2025 to inform the 2026 Budget Process. Present the 2026 Proposed Budget using the strategic plan format.