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Committee advances pilot for zero-based budgeting after public presentation

2294513 · February 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Public commenter John Kennedy presented an overview of zero-based budgeting. The committee voted 6-0 to direct staff to recommend one department for a pilot and to include a consultant-cost estimate when advancing the item to City Council.

John Kennedy, a resident and commenter, gave a public presentation on zero-based budgeting (ZBB) during the committee’s public-comment period and described key elements of the approach before the committee voted to forward a pilot proposal to the City Council.

Kennedy, who said he has experience implementing zero-based budgeting systems, explained the method’s objectives: ‘‘First off, the key thing is you’re aligning resources with deliverables,’’ he told the committee. He described the process as identifying a department’s core deliverables, quantifying the staff,…

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