26 July 2016 Simplified the Budget Process Integrated a Five Year - - PowerPoint PPT Presentation

▶

Apr 02, 2023 218 likes •340 views

26 July 2016 Simplified the Budget Process Integrated a Five Year Capital Expenditure Plan & Planning Process Improved Communication and Transparency Deconstructed and Reconstructed the Budget Identified areas for Future

SLIDE 1

26 July 2016

SLIDE 2

 Simplified the Budget Process  Integrated a Five‐Year Capital Expenditure Plan &

Planning Process

 Improved Communication and Transparency  Deconstructed and Reconstructed the Budget  Identified areas for Future Process Improvement  Identified all Fixed and Future Funding Commitments  Hosted two Public Forums, in Payson and in Globe

SLIDE 3

 Maintained existing Tax Rate of 4.19 percent  Preserved Budget Reserve Balances  Maintained existing funding for Community Agency,

Constituent Funds, Economic Development, Natural Resources and the Community College.

 Provided 3.5 Million to fund FY17 Capital Expenditure Plan  Provided for Annual Employee Pay Increases (CPI and Pay

for Performance)

 Absorbed increases to Contribution Rates of all Retirement

Plans

 Shared the Rate Increases (6%) associated with Medical

Insurance Coverage (Average 81.5% Employer Share of Benefit Costs)

SLIDE 4

 Total Budget: $94,014,975 (1% overall increase)  General Fund: $49,042,638 (1% decrease)  Special Revenue Funds: $31,083,435 (.5%

decrease)

 Debt Service Fund: $854,000 (36% increase)  Capital Projects Fund: $4,222,000 (3% increase)  Permanent Funds: $2,624,402 (29% increase)  Enterprise Funds: $6,188,500 (13% increase)

SLIDE 5

 Total All Funds remains at $94,014,975

 General Fund Budget reduced by $333,100 to

ffset the following increases:

 Special Revenue Budget increased by $272,100  Capital Projects Fund increased by $23,500  Permanent Fund increased by $37,500

SLIDE 6

100 200 300 400 500 600 700 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Millions

SLIDE 7

3.5 3.6 3.7 3.8 3.9 4 4.1 4.2 4.3 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Percent

SLIDE 8

5 10 15 20 25 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Millions

SLIDE 9

 Primary Property Tax Levy  $779,511 in additional revenue  Secondary Library Levy  $45,115 in additional revenue  Secondary Fire District Assistance Levy  $13,779 in additional revenue

SLIDE 10

5 10 15 20 25 Property Tax Special Revenue All Others State Shared Sales Tax PILT 1/2 Cent Auto Lieu Millions

SLIDE 11

1 2 3 4 5 6 Courts Sheriff Patrol Administration Adult Detention AHCCCS/ALTCS County Attorney Sheriff Admin/Dispatch Prob/Juv Detention Board of Supervisors Health Comm Development Assessor Recorder Treasurer Schools Constables Millions