The FWLab

The Budget Division is responsible for developing and managing the annual budget in the pursuit of Council’s Strategic Priorities. Major areas of work include: 

• Operating budget, including enterprise, special revenue, and all other fund types. 

• 5-year Capital Improvement Program and budget. 

• Bond program. 

• Revenue and taxation analysis. 

• Fiscal analysis and special projects.  

The Comprehensive Planning Division is responsible for developing and managing the Comprehensive Plan and associated processes and initiatives.  Major areas of work include: 

• The Comprehensive Plan. 

• Small area plans. 

• Strategic Investment Plan. 

• Fiscal Impact Analysis. 

• Other analysis and special projects. 

The Strategy & Performance Division is responsible for coordination of organizational strategic alignment and measurement of outcomes and impact. Major areas of work include: 

• FWStat program and organizational key performance indicators. 

• Operationalization and reporting of Council’s Strategic Priorities. 

• Organizational assessments. 

• Survey and public input design and analysis. 

• Strategic Foresight and other studies.