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ResourceX presents priority-based budgeting data and next steps to Green Bay finance committee
Summary
ResourceX representatives briefed the Green Bay Finance Committee on a completed program inventory and scoring exercise intended to align city spending with strategic priorities, and outlined analytics, benchmarking and implementation steps tied to Tyler Technologies integration.
Chris Fabian of ResourceX and Jesse, head of customer success for the ResourceX team, presented the company’s priority-based budgeting (PBB) work for the City of Green Bay at an October meeting of the Finance Committee.
ResourceX told the committee it had created a program inventory and program-cost dataset intended to show how city resources align with strategic priorities. The vendors reported they identified 385 programs and services covering roughly $276 million of the city’s budget; they also said about $225 million of that total was categorized as “high impact” (programs most aligned with the city’s stated strategies), while roughly 59 programs were categorized as least aligned and represented about 5% of the budget.
The vendors described the PBB approach as a complement to line-item budgeting that tags programs by factors such…
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