Performance Improvement

The Performance Improvement Division is responsible for improving organizational performance and maximizing the use of financial resources. This is primarily achieved through a comprehensive Strategic Planning and Program Evaluation process, as well as Performance-Based Budgeting.

Strategic Performance

Strategic Planning &
Program Evaluations

Performance-Based
Budgeting

Since 2003, outcome-based evaluations completed by the Department have saved over $5.8 million in taxpayer dollars as a result of recommendations that modified, privatized, or discontinued ineffective programs and services. Moreover, $20 million in County programming and services has been verified as cost-effective through the evaluation process.

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The Division is also responsible for grants administration, which entails performing reviews of grant applications and award requirements to protect the County from any permanent financial obligations as a result of accepting grant funds, as well as performing Legislative Analyses to identify legislation which potentially impacts county budgetary authority, administrative authority, or court functions.


performance based budgeting strategic planning and program evaluations