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●Internal Systems Data (general ledger) <br />●Public Record Data <br />●Constituent Data (Scientific surveys, quality vs <br />importance) <br />●Baselines <br />●Trends <br />●Forecasts <br />●Goals <br />●Priority-Based Budgeting Partners <br />●Budget Engagement: Simulations and Prioritize <br />tools <br />●Internal Stakeholder, External Stakeholder <br />Alignment <br />●Performance Dashboards <br />●Peer Benchmarking <br />●AI Data Analyst <br />●Personalized Taxpayer Receipts <br />●State of the City Reports <br />●CRM - Text / Push Notifications <br />Engagement <br />Performance <br />Management <br />2 <br />1 <br />3 <br />4 <br />5 <br />1. GATHER DATA <br />2. STRATEGIC PLANNING <br />3. BUDGET INPUT & EXECUTION <br />Annual Workflow <br />4. MEASURE PROGRESS <br />5. SHARE OUTCOMES <br />Budgeting