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County presents updated 'evergreen' strategic plan approach and 10-year financial view; FY2026 shows a baseline gap
Summary
County management and finance staff presented an updated 'evergreen' strategic plan and a 10-year financial model showing long-term capital commitments and a FY2026 budget gap that staff estimate at about $36.7 million before potential consent-order costs.
County management and finance staff presented an updated strategic plan and a 10-year financial outlook during the Nov. 5 meeting, and they briefed the board on the status of the FY2026 budget process.
Management said the county will adopt an "evergreen" approach for the strategic plan that keeps the core focus areas (health and human services; justice and safety; open and responsible government; arts and libraries; infrastructure and economic development) while updating operational metrics and KPIs annually. Strategy staff outlined…
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