The People and Operational Plan (POP) is an essential tool designed to promote thoughtful decision-making, strategic planning, and efficient allocation of resources within the City of Kaukauna. It ensures that requests for funding are carefully evaluated, align with the city’s priorities, and support long-term organizational goals. By fostering meaningful discussions, the plan enhances transparency and allows the council and the public to gain insight into future budgetary and operational needs. This proactive approach encourages collaboration and strategic foresight when addressing the city’s evolving requirements.
The POP is a dynamic framework that evolves alongside organizational and departmental changes. It will be revisited multiple times throughout the year to refine and adapt to shifting needs. As new requests arise, particularly those exceeding $5,000 or requiring multi-year funding, they will be incorporated into the plan to ensure proper consideration and alignment with financial constraints. Items that cannot immediately fit within the existing budget will also find a place in the POP, ensuring they remain part of the city’s long-term planning efforts. When projects or initiatives move into the implementation phase, they will be integrated into the annual budget cycle for discussion and prioritization as funding allows.
Ultimately, the POP empowers the City of Kaukauna to anticipate and prepare for future challenges while maintaining fiscal responsibility. It provides council members with a comprehensive view of upcoming budget impacts and facilitates open communication about departmental needs and goals. By emphasizing adaptability and forward-thinking, the plan supports the city’s commitment to meeting the needs of its residents efficiently and effectively.
Current Year
Click here for the 2025 – 2029 POP.
