ResourceX outlines priority-based budgeting analysis, shows program-level costs and potential efficiencies for Green Bay

ResourceX presenters gave an informational briefing to the Green Bay Finance Committee on the company’s priority-based budgeting work, describing a program inventory, program scoring and costing and showing where the city’s resources align with strategic priorities.

The presentation, led by Chris Fabian of ResourceX and Jesse (project lead), described a dataset the firm developed for the city that translates the line-item budget into program-level costs, evaluates each program’s alignment with the city’s strategies and produces an “insights” report that suggests case-study-based cost savings or revenue ideas for each program.

The presentation matters because the analysis gives elected officials and staff a program-by-program view of where money is flowing and how closely those expenditures align with stated priorities. Chris Fabian said, “ResourceX is now a company of Tyler Technologies,” and described the software’s role in “rethinking budgeting” to provide transparency and options beyond the traditional cut-or-tax framework.

Jesse, who said he served as the project lead and described…