Councilors Propose Performance-Based Budget for Fiscal Year 2026-2027

September 11, 2025 | Santa Fe, Santa Fe County, New Mexico


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Councilors Propose Performance-Based Budget for Fiscal Year 2026-2027
Santa Fe's governing body took a significant step towards enhancing its budget process during a meeting on September 11, 2025, by approving a resolution aimed at adopting a performance-based budget for the fiscal year 2026-2027. Sponsored by Councilors Carol Romero-Worth, Jamie Cassick, Pilar Faulkner, and Mayor Weber, the resolution seeks to involve the community early in budget discussions, setting clear priorities and goals for the upcoming fiscal year.

Senior Adviser and Public Engagement Coordinator Rod Gould presented the proposal, emphasizing the need for a shift from a traditional budget format to one that focuses on performance management. This new approach will not only clarify the levels of service each department can provide but also allow for regular reporting on progress against established goals and performance indicators. Gould noted that this change aims to give both the council and the community a better understanding of city services and the trade-offs involved in budget decisions.

The meeting also included discussions on an amendment proposed by Councilor Faulkner, which emphasizes community engagement through roundtable discussions. This amendment aims to ensure that a diverse range of voices is heard in the budgeting process, addressing concerns that previous discussions may not have represented the entire community. The amendment calls for a special governing body meeting to establish mid-range goals and priorities based on feedback from these discussions.

As the city prepares for potentially challenging budgetary conditions ahead, the council's commitment to a performance-based budget and community involvement signals a proactive approach to governance. The resolution and its amendments are expected to foster transparency and accountability, ultimately enhancing the effectiveness of city services for Santa Fe residents.

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Scribe from Workplace AI
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