Andrew SimonOctober 18, 2012
Simon Associates Management Consultants
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Why Every Voice Engaged? Why Budget Games?
Meaningful Play….including games gives “permission” to be fully creative.
Serious Games utilizes multiple forms of intelligence (verbal, visual, strategic) resulting in greater volumes of information.
Encourages collaborative behavior & shared goals.
Collaborative play builds consensus.
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To Say it Another Way…
Games involve a high level of emotion.
Emotions help us to Focus Remember Decide Perform Learn
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Play = Fools the mind
The human brain is a pattern-making machine.
We seek and find patterns everywhere we look. We’re so good at it that once we find one, it can be difficult to see anything else.
Creating randomness is a way of fooling the mind so that you can more easily search for new patterns in a familiar domain.
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City of San Jose
Limited dollars available due to current recession.
$28 Million shortfallCan’t be all things to all people…..need to
establish priorities.Budget Games conducted in 2011 and
2012.
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Goals of Budget Games: San Jose
Gather input from citizens on city’s programs and services.
Educate both citizen and staff on issues, values, roadblocks and alternatives to city challenges.
Provide actionable quantitative and qualitative citizen feedback to city’s leaders in a non-threatening environment.
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Who Participates
Diversity critical to process
City residents and leaders……Neighborhood Associations, Youth Groups ……other Commissions.
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Team Effort Requires People-Power
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City Subject Matter Experts on hand to answer technical questions
Game Facilitators to explain and manage the game.
Game Observers to capture the “why”.
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Additional Stuff
12 to 20 items including costs and benefits.
5 to 8 players at table with limited “dollars”.
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Budget Game Play and Rules
Small “items” Each participant at table has a little amount of
play money. Can join with other allies at the table to fund
certain activities. Does NOT require unanimous agreement at
table.
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Budget Game Play and Rules
Large “items” Need to fund new initiatives two ways: New taxes. Current program reduction or elimination.
Requires unanimous consent for program reduction or tax increases.
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Before We Started Negotiations
List of items ranked by each participant. Reason for ranking. Table feedback that refines an
understanding.
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Results of individual ranking & group feedback 11 Tables 10 tables funded increase in library hours. 8 tables funded major initiative thru tax
increases. 8 tables funded increased police patrols.
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What Happened?
Citizens were willing to bear consequences of tax increases.
Wide range of programs….public safety was not the only priority.
Much more agreement than expected.
Built community “teamwork”.
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Why Budget Games Works?
Experienced facilitators and observers provide support and manage the structure/process ..but not the outcome.
In-person discussion creates dialogue leading to a collaborative environment.
Quantitative and qualitative feedback.
Measurable results.
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Next Steps
Understanding that every initiative can not be funded.
Great Neighborhoods created. Goes from a macro to a micro basis. Further builds on collaboration to shape
ideas for potential projects that are self-funded.
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