Performance Plan Overview
The City of Albuquerque's Performance Plan is an integral part
of the City's budget and performance management process. A direct
manifestation of the goal-setting and strategic management framework
outlined in the Vision in Action Ordinance (and now incorporated
in the Budget Ordinance) and the City Charter, the Performance Plan
builds upon the financial plan component of the Budget by addressing
four critical objectives:
- The Performance Plan seeks to enhance the budget into a tool
that aids departments in managing for results; the budget becomes
a plan of action for the entire City government;
- The Performance Plan augments financial data already provided
to policy makers in the resource allocation process with additional
information and data—performance measures.
- The Performance Plan describes the means by which desired outcomes
defined through an extensive community involvement process are
achieved or influenced.
- The Performance Plan is the resource to link Employee Work Plans
with organizational performance to help employees understand how
they contribute to organizational goals and community conditions.
The Budget as Performance Plan
[pdf, 250k]
Adopted 2002-2006 Five-Year
Goals and Desired Community Conditions [pdf, 134k]