Question

Geographic Mapping of Budget Data

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Diana Fielitz

In response to calls from the public and advocacy groups, the City of Portland is undertaking a project to map our budget geographically. We’re looking at doing a series of maps, allocating revenue and expenses to 8 sub areas in our city, both for the total city budget and by individual bureaus.

Use of GIS and budget data in this way seems to be relatively new and I’m looking for other jurisdictions who may have undertaken similar projects to glean any wisdom I can that may add value to our process. In particular, we’re honing in our methodology to allocate revenue and expenses based on specific location and reviewing potential metrics to normalize that funding data by population density, jobs, etc.

Peter Martin

This is a very interesting project. You are certainly prudent in seeking the experience of other jurisdictions, yet undoubtedly will have to tailor your solution to the particular needs of your jurisdiction, because the services, revenues, geography, demographics, attribute database structure and geographic database structure are unique. What a neat project to have the privilege of executing.

Richard Osborne

I'm curious, what do you expect to gain from this process? Do you believe this will provide more insight than performance based budgeting, or, do you see this as a supplement to PBB?

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31 Aug 2010