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City staff reports program consolidation in priority-based budgeting; matrix due in 30 days
Summary
Staff told council the priority-based budgeting task force consolidated municipal programs from about 322 to roughly 105 community-facing programs and will produce a scored program matrix within about 30 days to guide budget choices and potential reallocations.
City staff gave the Casper City Council an update on the priority-based budgeting (PBB) review and said the task force consolidated the city’s community-facing programs and adjusted priority definitions based on public feedback.
Jill (staff) reported the team reduced the inventory of community-facing programs from roughly 322 to about 105 through consolidation and is finishing review of governance/overhead programs to determine whether costs should be treated as overhead rather than assigned directly to community programs.…
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