Overview for Reno Citizens Institute

1. Office of Management & Budget Reno Citizens Institute 2010

2. Programs & Services Strategic Planning Auditing & Analysis Budgeting Community Resources Grants Media Relations Communications

3. Strategic Planning Process

4. Resource Allocation “ Outcome-Based Budgeting” Mission Strategic Priorities Key Performance Indicators Priority Action Plans Performance Management System Annual Operating & Capital Budgets Individual Work Plans – Monitoring & Reporting

5. Fiscal Year 2010 – 2011 Budget $349.2 Million 1,637 FTEs (1,248 filled) 85 Funds 14 Departments

6. Staff Support Reno Service Priorities Task Force Shared Services Elected Officials Committee Town Hall Meetings

7. Community Resources Community Development Block Grants Housing Assistance Community Assistance Center Community Assistance Center

8. Grants & Fund Development Private, Local, State, and Federal Grants Fund Development Federal Legislative Relations

9. Media Relations News Releases News Conferences Media Inquiries Staff Support Public Affairs Programming

10. RenoTV 24-Hour Programming on Charter Cable Channel 213 Video Assets on: YouTube, blog and video-on-demand

11. reno.gov

12. “ Around the Arch”

13. Social Media

14. Reno Connect Voluntary Subscription Customized Topic Selection

15. Coming Soon Reno Direct Mobile Application Live Help on reno.gov

16. Questions?