To improve the budget situation of Eau Claire County through identification of cost savings,
new sources of revenue, and prioritized budget reallocations in an environment of fixed levy rates.

Budgeting to support strategic Initiatives that support long term financial health.
Financial sustainability linked to revenue (cash flow, fund balance)
Finance and Administration 
Annual department budget audit Finance
Countywide approach to further energy efficiency/renewable energy in all facilities. Create funding source for yearly improvements Facilities
Inadequate financial policies (Budgeting: operating vs capital) Finance
Identify strategies to align programming that addresses root causes instead of treating symptoms Health Department
New revenue sources Highway Department
Alternate care placement/ child welfare and youth services  Human Services 
Mental health and substance use services: psychiatry, adult-youth, and stepping up initiative -
jail re-entry services
Human Services 
Identification and documentation of decreases in state and other funding; implications. Parks and Forest 
 Countywide budgeting along with the strategic plan. How the two work together Administration