city of reno office of management & budget

Office of Management & Budget, City of Reno, Nevada

Office of Management & Budget

Reno Citizens Institute 2010

Office of Management & Budget, City of Reno, Nevada

Programs & Services

Strategic PlanningAuditing & Analysis

BudgetingCommunity Resources

GrantsMedia RelationsCommunications

Office of Management & Budget, City of Reno, Nevada

Strategic Planning Process

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

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

Office of Management & Budget, City of Reno, Nevada

Staff Support

Reno Service Priorities Task Force

Shared Services Elected Officials Committee

Town Hall Meetings

Office of Management & Budget, City of Reno, Nevada

Community Resources

Community Development Block Grants

Housing Assistance

Community Assistance

Center

Community Assistance Center

Office of Management & Budget, City of Reno, Nevada

Grants & Fund Development

Private, Local, State, and Federal Grants

Fund Development

Federal Legislative Relations

Office of Management & Budget, City of Reno, Nevada

Media Relations

News Releases

News Conferences

Media Inquiries

Staff Support

Public Affairs Programming

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

Office of Management & Budget, City of Reno, Nevada

reno.gov

Office of Management & Budget, City of Reno, Nevada

“Around the Arch”

Office of Management & Budget, City of Reno, Nevada

Social Media

Office of Management & Budget, City of Reno, Nevada

Reno ConnectVoluntary Subscription

Customized Topic Selection

Office of Management & Budget, City of Reno, Nevada

Coming Soon

Reno Direct Mobile Application

Live Help on reno.gov

Office of Management & Budget, City of Reno, Nevada

Questions?