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Workplan Storm, Stormwater
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Workplan Storm, Stormwater
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More recently, studies issued by such organizations as the • Changing the nature of a program by making it an <br /> • U.S. General Accounting Office (GAO), the Congressional entitlement, government enterprise, or legal mandate. <br /> Budget Office (CBO), and the National Conference of State <br /> Legislatures (NCSL) have been critical of the exTeriences of in an effort to broaden support for programs that have a <br /> state and local governments in tying performance to resource limited number of beneficiaries, elected officials may also <br /> allocation decisions, finding little progress made to date in decide to allocate resources for similar programs in <br /> implementing comprehensive or "true" performance diverse geographical areas, or fund„ giograms benefiting <br /> budgeting systems. Wye acknowledging certain success constituents who might otherwise oppose those programs. <br /> stories such as Sunnyvale, California, these studies have The effect of these actions is to reduce the amount of <br /> concluded that most state and local governments continue to financial resources that can be allocated' based on <br /> use performance measures primarily for reporting or internal performance goals and outcomes. <br /> management purposes. <br /> Equity considerations may also impede the ability of <br /> Realities of the Budget Environment. The governments to make extensive use of performance in the <br /> shortcomings of past budgetary reforms and evidence of budget process. Governments, particularly at the local <br /> minimal success currently suggest that not enough is kriown level, provide a number of direct services which enjoy <br /> about how the budget process can, in practice, operate to broad public support, such as police, fire, and education. <br /> more comprehensively allocate resources based on Because they benefit the community as a whole and <br /> performance. One lesson which has become apparent is that performance goals are generally easier to -define and <br /> governments trying to integrate performance into the budget measure, these services are perhaps best suited to <br /> process can be limited by the political nature of the budget performance-based resource allocation decisions. Yet the <br /> process. The budget environment has a strong impact on fact that these services are broadly supported hinders the <br /> how issues are considered, and hence, budgetary ability of elected officials to make more than incremental <br /> outcomes. [Rubin, 1993, p. 131] While performance budgetary revisions if the service is not accomplishing its <br /> data may be requested in an effort to shape decisions, intended results. Efforts to either reduce the unsuccessful <br /> other components of the environment may play an service's budget or increase its budget by taking funding <br /> equally important or more dominant role in determining away from another service are likely to encounter <br /> how programs are funded, particularly for governments resistance from program constituent groups. <br /> facing fiscal constraints. <br /> The implication of budgetary politics is that <br /> One of these factors relates to the accessibility of the performance-based resource allocation decisions can, in <br /> process to various stakeholders. The primary purpose of certain budget environments, be reduced to a narrow <br /> the budget process is to allocate scarce resources among range of budgetary choices. Budget preparation often <br /> competing programs and services. In fulfilling this role, involves compromise in order to accommodate a diverse <br /> the budget process must reconcile various interests, range of interests. This requirement has effectively <br /> including government officials, interest groups, and the placed a significant number of decisions outside the <br /> community as a whole, while at the same time ensuring realm of where performance results can influence <br /> that community residents are generally satisfied with budgetary outcomes in many jurisdictions_ As a result, <br /> spending decisions. To the extent that the budget process governments have not achieved widespread success in <br /> has many access points, beneficiaries of programs which implementing comprehensive performance budgeting. <br /> do not perform well may resort to other strategies in an <br /> effort to improve the chances of funding. [Rubin, 1993, Nevertheless, performance measurement is a powerful tool <br /> see Chapter 4] Examples of such tactics include: that can improve the ability of state and local governments to <br /> provide services efficiently and effectively. Policy makers <br /> • Framing issues in terms of lives lost or other should be encouraged to consider performance in making <br /> unacceptable consequences if the program is not resource allocations decisions, even if performance is <br /> funded; ultimately not the determining factor in why programs are <br /> funded At a minimum, collecting and reporting <br /> • Tying the program to high -priority policy goals or performance data raises the quality of the debate on <br /> important community values; programs and services. Budgetary issues are more likely <br /> to be discussed in the context of strategic or service <br /> • Mobilizing constituents to lobby on behalf of the planning objectives. With performance measurement — <br /> program; and data, elected officials' understanding of programs, <br /> 6 <br />
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