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Updated
October 31 2016
Views
431
Updated
October 31 2016
Views
87
Dataset contains 2015, 2016, and 2017 Amended Budgets and 2018 Adopted Budgets.
Updated
March 29 2018
Views
382
Updated
October 31 2016
Views
94
Updated
November 2 2016
Views
67
Updated
October 31 2016
Views
47
Projected compensation of City of Evanston employees in FY 2014
Updated
October 31 2016
Views
48
Updated
May 14 2018
Views
67
Two sets of measures were used to score programs by staff. The
first set was Basic Program Attributes. These were first scored by the departments and
then reviewed for accuracy by the Finance and Law Department staff. These measures
captured metrics including whether a program was mandated to be provided by the
state or federal government and its level of internal cost recovery. Details of these
measures are included in Attachment A - PBB Scoring Guidelines.
The second set of measures was City Council Goals. For this set, staff rated programs
based on their relevance to the 2018 City Council goals of: Infrastructure and Facilities,
Community Development and Job Creation, Affordable Housing, Police and Community
Relations, Stabilize Finances, and Equity.
first set was Basic Program Attributes. These were first scored by the departments and
then reviewed for accuracy by the Finance and Law Department staff. These measures
captured metrics including whether a program was mandated to be provided by the
state or federal government and its level of internal cost recovery. Details of these
measures are included in Attachment A - PBB Scoring Guidelines.
The second set of measures was City Council Goals. For this set, staff rated programs
based on their relevance to the 2018 City Council goals of: Infrastructure and Facilities,
Community Development and Job Creation, Affordable Housing, Police and Community
Relations, Stabilize Finances, and Equity.
Updated
April 30 2018
Views
145
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