Aligning Strategy With Mission
The Office of Strategy, Budget and Performance (SBP) was created to further align strategic planning and budgeting efforts to enable Milwaukee County to achieve a brighter, healthier future. This office will lead the strategic plan, use an equitable lens for budgeting and develop effective practices for continuous improvement, grant development, internal communications and project management. These activities will support Milwaukee County’s ability to provide high quality of services for the residents of Milwaukee County.
The Office of SBP will work to strengthen county business practices and strategically align critical resources that advance the mission and improve Milwaukee County’s fiscal health. The office is structured to support departments across the organization through the following three service areas:
Strategy: The Strategy service area works with all departments and elected offices to drive meaningful progress within the county’s strategic plan.
Budget: The Budget service area leads the development and implementation of the county’s $1.2 billion annual operating and capital budgets and supports the county’s efforts toward achieving long-term financial sustainability. Milwaukee County strives to be a fiscally healthy organization that prioritizes investments towards strategic plan priorities.
Project Management Office: The PMO leads efforts to advance Milwaukee County’s strategic plan by managing mission-driven projects. The team also integrates project management methods and support for county departments in the follow service areas:
- Continuous improvement
- Internal communications
- Grant development, including ARPA
- Project management
SBP is comprised of experts in public administration, leadership, operations, communications, project management, budgeting, strategic planning and much more. We look forward to working with you!