FY 2019-20 Annual Budget: Government Performance and ...
FY 2019-20 Annual Budget: Government Performance and Financial Management
City Council Briefing August 21, 2019
M. Elizabeth Reich, Chief Financial Officer
Overview
? Strategic Priority Statement ? Organizational Structure ? FY 2018-19 Accomplishments ? FY 2019-20 Budget by Strategic Priority and
Department ? FY 2019-20 Budget Highlights ? Dallas 365 Measures ? Appendix
2
Government Performance and Financial Management
Strategic Priority Statement
Ensure that internal operations are conducted in a manner that promotes our core values of empathy, ethics, excellence, and equity
3
Government Performance and Financial Management
Organizational Structure
Government Performance & Financial Management
City Attorney's Office
City Manager's Office
Information & Technology Services ? 911
Employee Benefits
Human Resources Office of Budget
City Auditor's Office
City Secretary's Office
Information & Technology Services ? Data
Equipment & Fleet Management
Management Services
Office of Risk Management
City Controller's Office
Civil Service
Information & Technology Services ? Radio
Express Business Center
Mayor & City Council
Office of Procurement
Services
4
Government Performance and Financial Management
FY 2018-19 Accomplishments
? Office of Budget
? Selected as John A. Sasso Award recipient for outstanding community engagement and outreach to promote the Community Development Block Grant and HOME Investment Partnerships programs during National Community Development Week
? Earned the GFOA Distinguished Budget Presentation Award for the 20th year in a row
? Earned the ICMA Certificate of Distinction in Performance Management for the 3rd year in a row
5
Government Performance and Financial Management
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