Basics of Municipal Budgeting
The City ’ s annual budget is vital for long-term planning and community outcomes , ensuring that the services we provide our residents and the municipality ’ s obligations are adequately funded . In this training , you can expect to :
» Explore an overview of the basics of municipal budgeting with our OMB team
» Discuss tools toward preparing budget entries with an understanding of expectations from departments
Duration : 75 minutes
Location : Room 366 , City Hall , Building A & Virtual via Teams
Target Audience : Employees with Budget Responsibilities
Recorded : Yes
» Learn the importance of budget monitoring and how it impacts your department
Date / Time : Tuesday , Jan . 9 , 2024 at 11 a . m .
CIP Instruction
This session , conducted by our very own Office of Management and Budget , will serve as an opportunity for CIP Budget instruction , including reviewing forms from the past to ensure mistakes are not created again and examples made of successful iterations , and serve as an opportunity to assist departments in their requests and prior year encumbrances . Join us as we delve into CIP Instruction with our Budget Team experts at the helm .
Duration : 60 minutes Location : Virtual via Teams Target Audience : All employees Recorded : Yes
Date / Time : Wednesday , Dec . 11 , 2024 at 11 a . m .
Developing Key Performance Indicators
Key Performance Indicators are a type of performance measurement that provide focus for strategic and operational improvement , to create an analytical basis for decision-making and focuses attention on progress toward success and what matters most . In this training , you can expect to :
» Discover how these measurable indicators allow us a value to compare against our current performance
» Learn how Key Performance Indicators , or KPIs , are used in the City ’ s budget , Department Strategic Plans , and the City ’ s Strategic Plans
Duration : 75 minutes
Location : Room 366 , City Hall , Building A
Target Audience : All employees Recorded : Yes
» Explore ways you can utilize key performance indicators and performance management in improving your service delivery and communicating your program ’ s needs and progress
Date / Time : Thursday , Sept . 12 , 2024 at 2 p . m .
Page | 26 Dates , times and locations are subject to change . Training & Development Catalog | 2024