Attachment C
Example Methodology Sheet
Department: Core Service: Budget Program:
• Core Service Performance Measure
• Community Indicator
Type of Measure (check box) • Core Service Activity and Workload • CSA Performance Measure
Highlight
Meaning
Measure (exact text):
Key Measurement Area (Access, Customer Satisfaction,
Reliability and Responsiveness, Cost Effectiveness or
Activity & Workload Highlight.
Use
Purpose. Why is this important to measure? For whom is it intended? Who benefits most from this data? Major users? Sustainability
Data. Formula/Calculation and/or Data Components;
Frequency, Sample Size (be specific).
Source. Data Source(s) and/or availability/schedule (be specific).
Budgeting for Equity
Departments are asked to submit a Budgeting for Equity worksheet a long with their annual budget requests. The Budgeting for Equity worksheet is a general set of questions that is aimed at guiding departments to assess impact of budget requests and how it explicitly considers equity. See more at: Budgeting for Equity Worksheet -FY24-25 (PDF) Below are the main areas of consideration when submitting budget proposals:
Disaggregated data. Clear outline of identified data and how disaggregated data informed the proposal package.
People Impact Assessment. Clear outline of the
anticipated impact of the proposal on marginalized
communities.
Fiscal Impact Assessment. Clear outline of the funding
plan to address a disparity and advance racial equity.
Equity Advancement. Clear analysis, plan, and actions to further advance RE within the department.