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Santa Fe officials outline FY26 goals, objectives and KPIs to strengthen budget oversight
Summary
Deputy City Manager Andrea Phillips and staff presented a new framework of goals, objectives and key performance indicators designed to make departmental performance and budget requests more transparent; parks maintenance was used as an example of how KPIs will inform budget trade-offs.
Deputy City Manager Andrea Phillips and staff presented the City’s newly developed FY26 goals, objectives and key performance indicators (KPIs) to the Finance Committee, framing the tools as an accountability mechanism that will tie departmental budgets to measurable outcomes.
Phillips said the framework is intended to move the city from department-led spending decisions toward predictable, reportable outcomes: "By setting these markers... we're stating to you and to the world what we intend to do with the precious…
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