OFFICE OF MANAGEMENT AND FINANCE 2012-2017 STRATEGIC PLAN

Binding City Policy

BCP-FIN-2.01

Link to Office of Management and Finance 2012-2017 Strategic Plan  (PDF Document, 8 MB)

PURPOSE

WHEREAS, the employees of the Office of Management and Finance (OMF), its customers, and other stakeholders have worked together to establish the mission statement, vision, values, strategic themes, goals, performance measures, and strategies to address key issues documented in the OMF 2012-2017 Strategic Plan; and

WHEREAS, OMF will use this strategic plan as its roadmap for organizational success and excellence in the coming years as it accomplishes each of the goals contained within; and

WHEREAS, this plan recognizes OMF’s role in supporting City Council and City Bureaus, as well as its partnerships with outside agencies, other jurisdictions, and the community; and

WHEREAS, it will promote the organization’s commitment to accountability, collaboration, equity, innovation, service, and sustainability; and

WHEREAS, the OMF 2012-17 Strategic Plan was developed in alignment with the Portland Plan and its integrated strategies of healthy connected City, thriving educated youth, economic prosperity and affordability, and the framework for equity; and

WHEREAS, implementation of the OMF Strategic Plan will generate enhancements to OMF’s customer service, operational excellence, financial sustainability, and workforce development.

POLICY

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Portland that the Council hereby accepts the attached Office of Management and Finance 2012-2017 Strategic Plan and directs OMF to proceed with implementing the strategies contained within.

BE IT FURTHER RESOLVED, that the City Council reaffirms its endorsement of the OMF’s Strategic Plan as expressed in the plan’s mission, vision, values, goals, performance measures, and strategies; and

BE IT FURTHER RESOLVED, that this resolution and plan updates the resolution and content of Portland Policy Document FIN 2.01 and is binding City policy.

Link to Office of Management and Finance 2012-2017 Strategic Plan  (PDF Document, 8 MB)

*Note: Exhibit A is in PDF format and requires the free Adobe Acrobat Reader.

HISTORY

Resolution No. 36045, adopted by City Council December 19, 2001.

Exhibit A replaced by Chief Administrative Officer February 29, 2012.

Amended by Resolution No. 37016, adopted by City Council May 22, 2013.