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City of Reno Office of Management & Budget
1.
Office of Management
& Budget Reno Citizens Institute 2010
2.
Programs & Services
Strategic Planning Auditing & Analysis Budgeting Community Resources Grants Media Relations Communications
3.
Strategic Planning Process
4.
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
5.
Fiscal Year 2010
– 2011 Budget $349.2 Million 1,637 FTEs (1,248 filled) 85 Funds 14 Departments
6.
Staff Support Reno
Service Priorities Task Force Shared Services Elected Officials Committee Town Hall Meetings
7.
Community Resources Community
Development Block Grants Housing Assistance Community Assistance Center Community Assistance Center
8.
Grants & Fund
Development Private, Local, State, and Federal Grants Fund Development Federal Legislative Relations
9.
Media Relations News
Releases News Conferences Media Inquiries Staff Support Public Affairs Programming
10.
RenoTV 24-Hour Programming
on Charter Cable Channel 213 Video Assets on: YouTube, blog and video-on-demand
11.
reno.gov
12.
“ Around the
Arch”
13.
Social Media
14.
Reno Connect Voluntary
Subscription Customized Topic Selection
15.
Coming Soon Reno
Direct Mobile Application Live Help on reno.gov
16.
Questions?
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