City of Peoria, AZ
Department Operating Plan
For the Fiscal Year 2011 Budget, each City of Peoria, AZ Department was charged with developing an Operating Plan. This plan will serve as a basis for your FY 2011 budget requests. The plan will align key departmental functions with Council Goals, Organizational Strategic Plan objectives and citizen survey feedback.
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This is a very well-thought out presentation.
If you have an organizational strategic plan, this is a bit of an overkill and generally appears superfluous. I like several of the elements in the presentation, and it does appear that a lot of thought went into this.
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