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Pasco County, FL
Pasco County Enables Resident Engagement and Financial Transparency With Online Budget Book
Pasco County’s traditional budgeting process wasn’t transparent and impacted its commitment to excellent citizen service. By publishing the budget onl...
Zero Upfront Cost
2021 budget plan in Littleton, CO reallocates funds to essential services in response to COVID-19
Faced with decreased city revenues, the City of Littleton demonstrated the potential of program data when determining the city’s annual budget. By bud...
40 Thousand USD
City Manager's Office; Elected Officials, Budget Office
City of Milpitas, CA finds $4 million amidst fiscal uncertainty
Deputy City Manager Walter Rossmann recognized that without changing the way the City of Milpitas planned and budgeted, it could not find the savings ...
Deputy Finance Director
Montgomery County, PA
Tracking capital improvement project budgets improves reporting & transparency in Montgomery County
A new capital improvement plan for Montgomery County, PA, included the largest infrastructure project ever undertaken. As the project progressed, Coun...
Pompano Beach, FL
How Pompano Beach, FL budgets to stay on track with strategic plan objectives
Many cities and counties report that while they aim to be more strategic, budgeting is still largely driven by department spend requests. Pompano Beac...
The City of Duluth pivots budgeting strategy to ensure successful new comprehensive plan
The city of Duluth struggled to bridge increasing budget gaps that impacted the success of its new comprehensive plan. By pivoting to a program-based ...
40 Thousand USD
Mayor's Office, Finance Director
City of Roseville Eliminates $10 Million Budget Shortfall Using Scientific Community Surveys
Facing a serious budget shortfall, Roseville wanted to know which services could be cut with the least impact to residents. With a series of short sci...
Resident feedback guides Bloomington to address budget shortfall, saving $390,000
Bloomington used an online community engagement platform to partner with residents in deciding how to address a $17 million budget shortfall brought o...
8.3 Thousand USD
Community Services Director
Fort Saskatchewan, AB, Canada
Fort Saskatchewan informs capital investment tradeoffs using peer review process
The City of Fort Saskatchewan expanded priority based budgeting to their capital programs budget by leveraging a software platform to better align cap...
10 Thousand USD