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County staff outline priority‑based budgeting inventory; scoring needs more board review
Summary
Dunn County introduced a program inventory and priority‑based budgeting work that catalogs 187 county programs and proposes a scoring approach; staff and committee members said the initial automated scoring did not reflect reality and asked the board to help narrow programs for deeper review.
County finance staff presented a priority‑based budgeting (PBB) inventory and initial scoring for programs overseen by the Planning, Resources and Development Committee and said the tool produced useful program breakdowns but the automated scores require additional board review. Finance staff described a program inventory that breaks departmental budgets into discrete services, shows personnel and non‑personnel costs and matches program…
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