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Annual Planning & Budgeting

Set Budget Priorities With Confidence

Uncover resident priorities, pressure points and funding risks before key budget decisions.

From Resident Priorities to Budget Decisions

Bring community evidence into local planning and budgeting, from understanding needs to aligning decisions with what matters most to residents.

Listen Collect representative feedback across surveys, listening and internal systems to surface resident priorities and pressure points.
Ask Translate community input into clear priorities, funding risks and budget justifications leaders can stand behind.
Communicate Use defensible insight to support council approval, explain tradeoffs and track impact after adoption.

Built Into Every Budget Phase

Use community insight throughout the fiscal year, from early priority setting to council approval, public communication and post-adoption accountability.

Set Priorities

Surface community winners, gaps, risks and perception trends before budget planning begins, so leaders can align around defensible focus areas.

Build Department Budget Proposal

Translate resident priorities into clear budget justifications, helping departments connect funding requests to the needs residents have identified.

Engagement & Council Approval

Consolidate feedback into decision-ready summaries that link proposed spending to community priorities and strengthen the case for approval.

Communicate & Track Performance

Show residents how input shaped investment decisions, then track sentiment and performance to build the evidence base for the next cycle.

Designed for moments that matter

Executive Budget Release

Executive Budget Release

Use community priorities to explain what is being funded, what is not, and why.

Public Hearings & Community Input

Public Hearings & Community Input

Broaden participation and bring resident feedback into formal budget discussions.

Council Adoption

Council Adoption

Link proposed spending to identified community needs to strengthen approval.

Post-Adoption Accountability

Post-Adoption Accountability

Show residents how input shaped investment decisions and track impact over time.

Budget Deficits & Revenue Shortfalls

Budget Deficits & Revenue Shortfalls

Use resident insight to support difficult tradeoffs when funding is constrained.

Service Reductions or Fee Adjustments

Service Reductions or Fee Adjustments

Understand likely resident concerns before changing services, fees or access.

Public Safety & Staffing Investments

Public Safety & Staffing Investments

Ground high-scrutiny resourcing decisions in clear community priorities and sentiment.

Major Capital Projects

Major Capital Projects

Use targeted engagement to test priorities, explain investment choices and build support.

Zencity Integrations

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