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Office of Management & Budget, City of Reno, Nevada Office of Management & Budget Reno Citizens Institute 2010

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Page 1: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Office of Management & Budget

Reno Citizens Institute 2010

Page 2: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Programs & Services

Strategic PlanningAuditing & Analysis

BudgetingCommunity Resources

GrantsMedia RelationsCommunications

Page 3: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Strategic Planning Process

Page 4: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Resource Allocation

“Outcome-Based Budgeting”

Mission

Strategic Priorities

Key Performance Indicators

Priority Action Plans

Performance Management System

Annual Operating & Capital Budgets

Individual Work Plans – Monitoring & Reporting

Page 5: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Fiscal Year 2010 – 2011 Budget

$349.2 Million

1,637 FTEs (1,248 filled)

85 Funds

14 Departments

Page 6: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Staff Support

Reno Service Priorities Task Force

Shared Services Elected Officials Committee

Town Hall Meetings

Page 7: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Community Resources

Community Development Block Grants

Housing Assistance

Community Assistance

Center

Community Assistance Center

Page 8: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Grants & Fund Development

Private, Local, State, and Federal Grants

Fund Development

Federal Legislative Relations

Page 9: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Media Relations

News Releases

News Conferences

Media Inquiries

Staff Support

Public Affairs Programming

Page 10: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

RenoTV

24-Hour Programming on Charter Cable

Channel 213

Video Assets on: YouTube, blog and video-on-demand

Page 11: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

reno.gov

Page 12: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

“Around the Arch”

Page 13: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Social Media

Page 14: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Reno ConnectVoluntary Subscription

Customized Topic Selection

Page 15: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Coming Soon

Reno Direct Mobile Application

Live Help on reno.gov

Page 16: City of Reno Office of Management & Budget

Office of Management & Budget, City of Reno, Nevada

Questions?


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