Performance Based Budgeting
  • README
  • What Is Performance-Based Budgeting?
  • Principles for Implementation
    • Determine a method for aligning performance-based budgeting with the current budget cycle and proces
    • Develop guidelines for department or agency budget proposals that include guidance on choosing goals
    • Identify an objective interdisciplinary team to evaluate budget requests and proposals and make reco
    • Use an executive group to reconcile budget proposals.
    • Monitor the budget through a defined performance framework.
  • Conclusion
  • Worksheet: Guiding Prompts for Performance-Based Budgeting Exploration
  • Appendices
    • Appendix A
    • Appendix B
    • Appendix C
    • Appendix D
    • Appendix E
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  1. Appendices

Appendix A

Baltimore, MD’s Fiscal Priority Outcomes

  • Better Schools

  • Safer Streets

  • Stronger Neighborhoods

  • A Growing Economy

  • Innovative Government

  • A Cleaner City

  • A Healthier City


Bellevue, WA’s Community Outcomes

  • Responsive Government

  • Healthy and Sustainable Environment

  • Innovative, Vibrant and Caring Community

  • Quality Neighborhoods

  • Safe Community

  • Improved Mobility

  • Economic Growth and Competitiveness


Chattanooga, TN’s Citywide Priorities

  • Smarter Students, Stronger Families

  • Safer Streets

  • High Performing Government

  • Growing Economy

  • Stronger Neighborhoods


Lincoln, NE’s Outcome Areas

  • Safety & Security

  • Livable Neighborhoods

  • Economic Opportunity

  • Efficient Transportation

  • Accountable Government

  • Healthy & Productive People

  • Environmental Quality

  • Identity Lincoln (what makes Lincoln special)


Richmond, VA’s Focus Areas

  • Unique, Healthy, & Inclusive Neighborhoods & Communities

  • Economic Growth

  • Community Safety & Well Being

  • Transportation

  • Education & Workforce Development

  • Sustainability & the Natural Environment

  • Well Managed Government

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Last updated 2 years ago