October 23, 2014 Larry D. Burks, MPA, CED Bellevue Assistant City Administrator In less one week, the City of Bellevue, Nebraska created and implemented a Priority Based Budget (PBB) survey for under $200. What methods did they use and how did they manage to gain over 800 survey replies? International City/County Managers Association (ICMA) has identified priority-based budgeting as a leading practice for local governments. PBB can help your community re-assess its priorities in order to make sound, long-term funding decisions that result in good fiscal health and achieved objectives. Emphasizes citizen feedback to help set priorities. Larry D. Burks, MPA, CED 3 Step 1: Build a question list. What do you want to know? Step 2: Customize the survey. How do you want to ask for what you want to know? Step 3: Distribute the survey. Who do you want to target for the survey? How do you get the survey to the targets? Step 4: Analyze survey results. How are the results going to be calculated? Who is going to see the results? How are the results going to be presented? Larry D. Burks, MPA, CED 4 “Wheel” review . . . ◦ Los Angles, CA ◦ Lincoln, NE ◦ Others Larry D. Burks, MPA, CED 5 Survey be clear, understandable and measureable Survey measure the objectives and priorities of the city council and departments Survey accommodate diverse views and incorporate all opinions Survey produce definable results Survey take less than 10 minutes to complete Larry D. Burks, MPA, CED 6 Simple prioritization of departments numerically Willingness to pay for service delivery ◦ ◦ ◦ ◦ Less for a lot less Same for less More for same More for more Larry D. Burks, MPA, CED 7 Question #5: If services are left at current level, the city will face a budget shortfall… Larry D. Burks, MPA, CED 8 ◦ ◦ ◦ ◦ ◦ Essential Important Nice to Have Not Important No Opinion Larry D. Burks, MPA, CED 9 Question #12: Prioritize the budget for economic and community development Larry D. Burks, MPA, CED 10 Question #24: Prioritize the budget for the Recreation Department Larry D. Burks, MPA, CED 11 Zip Code Relationship to the city Length of residency Larry D. Burks, MPA, CED 12 Larry D. Burks, MPA, CED 13 Bellevue.net ◦ Updates and countdown announcements Facebook Twitter LinkedIn Others Larry D. Burks, MPA, CED 14 848 online responses 25 paper responses 284 pages with comments Larry D. Burks, MPA, CED 15 Online survey $180 Project intern Staff time Paper Larry D. Burks, MPA, CED 16 Phil Davidson, Public Relations Director Abby Highland, CDBG Specialist Mike Meyers, UNO Grad Student Intern Bellevue Department Directors Larry D. Burks, MPA, CED 17 Questions? Larry D. Burks, MPA, CED 18
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