2016 RECOMMENDED BUDGET NOVEMBER 17, 2015 Commissioner Marilyn Brown - - PowerPoint PPT Presentation
2016 RECOMMENDED BUDGET NOVEMBER 17, 2015 Commissioner Marilyn Brown Commissioner Paula Brooks Commissioner John OGrady President OVERVIEW Franklin County Total Population 1,250,000 1,200,000 1,150,000 1,100,000 1,050,000
NOVEMBER 17, 2015 Commissioner Marilyn Brown ● Commissioner Paula Brooks ● Commissioner John O’Grady President
1,000,000 1,050,000 1,100,000 1,150,000 1,200,000 1,250,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Franklin County Total Population
Source: U.S. Census Bureau, American Community Survey 1 Year Estimates
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Franklin County Poverty Rate
All People Under 18 years
Source: U.S. Census Bureau, American Community Survey 1 Year Estimates
($30) ($25) ($20) ($15) ($10) ($5) $0 $5 $10 $15 $20 2010 2011 2012 2013 2014 2015 Projection 2016 Recommended
Contribution/Utilization of General Fund Reserves
In millions
Taxes 78.0% Service Fees & Charges 10.6% Intergovernmental Revenue 8.5% Investment Earnings 2.2% Other Revenue Sources 0.6% Note: Other Revenue Sources includes Licenses & Permits, Fines & Forfeitures, Miscellaneous Revenue, Interfund Revenue, and Other Financing Sources.
General Government & Economic Development 19.0% Social & Human Services 4.7% Facility & Capital Projects 0.8% Public Safety - Sheriff 32.6% Justice & Security 28.1% Reserves & Debt 14.8%
EXCLUDING TEMPORARY SALES TAX INVESTMENTS
5.4% 5.1% 5.3% 4.6% 4.7% 15.2% 15.0% 16.9% 14.3% 14.8% 21.2% 21.1% 18.6% 17.2% 19.0% 28.3% 28.1% 25.0% 26.7% 28.1% 29.2% 29.7% 32.5% 33.4% 32.6% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2012 2013 2014 2015 Projection 2016 Recommended Public Safety - Sheriff Justice & Security General Government & Economic Development Reserves & Debt Social & Human Services Facility & Capital Projects
Community Safety 74.4% Strategic Economic Development 8.1% Supportive Health & Human Services 8.4% Good Stewardship 4.2% Fiscal Sustainability 4.9%
Social & Human Services 46.7% Public Safety, Justice & Security 17.3% General Government & Economic Development 18.8% Reserves & Debt 9.4% Facility & Capital Projects 4.1% Road & Bridge Repair 3.6%
Other Justice and Safety includes Animal Care and Control, Office of Homeland Security & Justice Programs, Coroner, Emergency Management Agency and Law Library expenditures.
$0 $50 $100 $150 $200 $250 $300 2012 Actual 2013 Actual 2014 Actual 2015 Projection 2016 Recommended In millions
All Funds Expenditures by Function - Safety & Justice
Courts & Clerks Prosecution & Defense Sheriff Other Justice and Safety
$31,107,997 $21,517,411 $4,393,572 $1,744,352 $315,600 $16,974,306 $13,047,460 $9,204,154 $119,424
General Fund Justice Expenditures by Agency
Domestic & Juvenile Court, 7.4% Common Pleas, 5.1% Probate Court, 1.0% Municipal Court Clerk 0.4% Court of Appeals, 0.1% Prosecuting Attorney, 4.0% Public Defender, 3.1% Clerk of Courts, 2.2% Municipal Court Clerk, 0.03% and percentage of total General Fund Recommended Budget
The National Association of Counties (NACo), the Council of State Governments (CSG) Justice Center, and the American Psychiatric Association Foundation (APAF) have come together to lead a national initiative to help advance counties’ efforts to reduce the number of adults with mental and co-occurring substance use disorders in jails.
$248,279,790 $193,035,745 $87,148,027 $76,407,141 $37,990,723 $21,505,645 $16,353,594 $5,706,647 Board of Developmental Disabilities, 36% Children Services, 28% ADAMH Board, 13% Job and Family Services, 11% Office on Aging, 6% Child Support Enforcement, 3% Community Partnerships, 2% Veterans Service Commission, 1%
4,000 6,000 8,000 10,000 12,000 2010 2011 2012 2013 2014 2015 Projected 2016 Estimated
Seniors Enrolled in Senior Options
Source: Franklin County Department of Job and Family Services
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 2010 2011 2012 2013 2014 2015 Projection All-Family Work Participation Rate Federal Target County Target
195,215 209,999 230,038 248,927 258,202 264,279 329,804 345,291 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2008 2009 2010 2011 2012 2013 2014 2015*
Franklin County Medicaid Recipients by Year
Source: 2008- 2010 Public Assistance Monthly Statistics (PAMS) Report; 2011-2015 Ohio Department of Medicaid, Ohio Medicaid Expenditures and Eligibles Report *As of September 2015
Other Partners, $2,680,300 Health & Human Services Partners, $3,138,165 Columbus Museum of Art, $2,500,000 Affordable Housing Trust, $2,571,488 Community Shelter Board, $5,150,000
Home Rehabilitation $3,993,042 Economic Development $889,000 Homelessness Prevention $800,000 Clean Ohio $702,377 Homeownership $500,000 Administration & Planning $100,000 ODNR Projects $75,000 Multi-family Housing $50,000
Economic Development Grants (Non-General Fund - $7.1 Million)
Sources of Funds
Resources (ODNR)
Grant
Smart Works Programs $5,475,000 Experience Columbus $2,000,000 Columbus 2020 $1,000,000 Other Strategic Initiatives $770,250
Economic Development Incentive (General Fund - $9.2 Million)
4.6 5.0 5.4 5.8 6.2 6.6 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
County Full Time Equivalent Positions per 1,000 Residents
NOVEMBER 17, 2015 Commissioner Marilyn Brown ● Commissioner Paula Brooks ● Commissioner John O’Grady President