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County staff roll out priority‑based budgeting tool; 911 scoring and mandate definitions flagged for review
Summary
County finance staff presented an initial priority‑based budgeting dataset covering 187 programs. The presentation flagged scoring anomalies (including 911 ranked as high cost/low impact in early scoring), noted the need for narrative context for mandates, and said departments will supply additional qualitative data ahead of budget workshops.
County finance staff presented the first look at a priority‑based budgeting dataset for Dunn County, covering 187 programs and designed to reframe the budget from line items to program costs and impacts.
Finance staff said departments scored programs by cost, impact and mandate status but that initial results produced surprising anomalies — notably the 911 program scored as a high‑cost, low‑impact…
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