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Dunn County committee forwards contract to test priority-based budgeting tool
Summary
After a presentation from consultants who now work with Tyler Technologies, the Dunn County Executive Committee voted to forward a contract proposal—capped at $57,600—to the full County Board to begin a priority-based budgeting pilot and data inventory.
Dunn County’s Executive Committee voted to send a proposed contract to the County Board to license a priority-based budgeting tool and services from a team now working with Tyler Technologies, with a cost cap the committee set at $57,600 for a one-year engagement.
The vote followed a 90-minute presentation by consultants Chris Fabian and Jason Frank, who described priority-based budgeting as a method that translates line-item financial data into a program inventory, attaches costs and staffing to each program, and scores programs by alignment with local priorities. “Priority based budgeting is an approach to understanding where your dollars go,” Fabian said during the presentation.
County manager Chris introduced the guests and said the county and staff had invited the presenters to determine whether the approach could help Dunn County…
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