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Multnomah County unveils final three-year strategic plan; FY27 to pilot budget alignment

Multnomah County Board of Commissioners · December 3, 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

County staff presented a finalized FY26–FY28 strategic plan that centers five focus areas, 34 indicators and equity-disaggregated measures; FY27 will pilot linking the plan to budget decisions with a public dashboard and staged milestones through May–June.

Multnomah County leaders presented the final draft of a three-year countywide strategic plan and said the fiscal year 2027 process will pilot integrating the plan with budget decisions.

Christopher Neil, the county chief operating officer, told the Board of Commissioners the plan — developed with more than 140 staff and public input — is intended to move departments from outputs to measurable outcomes. "We actually just put the full plan up on our public website," Neil said, and later pledged, "it's not gonna be some dust sitting on a shelf." The plan groups county work into five interconnected elements: focus areas, outcomes, indicators, measures and strategies.

The plan will emphasize equity and data disaggregation, the presenters said. Lisonbee Sachet of the…

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