Northampton County - Simulation Mode

Preset Scenarios

Budget Parameters

Tax Revenue Change 0%

State/Federal Grants 0%

Fee Revenue 0%

Staffing Parameters

Workforce Size 100%

Salary Adjustment 0%

Benefits Cost 0%

Operational Parameters

Service Demand 100%

Process Efficiency 100%

Technology Investment $0M

Policy Options

Department Consolidation

Service Outsourcing

Process Automation

Shared Services

Projected Budget

$428.5M

Baseline

Surplus/Deficit

$0.0M

Balanced

Staff FTEs

1,847

Current level

Service Capacity

100%

Meets demand

5-Year Budget Projection

Department Impact Analysis

Officer Impact Assessment

Row Officer	Current Budget	Projected	Change	Service Impact	Risk Level

Projected Timeline

Analysis Summary

Adjust parameters on the left to model different scenarios
Click "Run Simulation" to see projected impacts

Simulation Mode - What-If Analysis