Budg e t Pre se nta tio n Mic ha e l B. Co lb e rt, Co unty - - PowerPoint PPT Presentation

2019

Budg e t Pre se nta tio n

Mic ha e l B. Co lb e rt, Co unty Administra to r

Mo ntg o me ry Co unty Co mmissio ne rs

Co mmissio ne r

Judy Dodge

Co mmissio n Pre side nt

De bor ah A. L ie be r man

Co mmissio ne r

Dan F

• le y

Ove rvie w

Ca le nda r Ye a r Budg e t Pe rso nne l Ove rvie w Ge ne ra l F und Budg e t Ho w Do e s the Co unty Spe nd its Ca le nda r Ye a r Budg e t?

1 2 3 4

2019 Ca le nda r Ye a r Budg e t

E xpe nse s b y Pro g ra m

Highlights:

Ca le nda r Ye a r Budg e t E xpe nse s

• Wa te r/ se we r & so lid wa ste

c a pita l pro je c ts

• E

xpa nde d a ddic tio n, sub sta nc e a b use , a nd me nta l he a lth se rvic e s

• E

nha nc e d la w e nfo rc e me nt:

• F

unding o f 10 ne w po sitio ns in She riff’ s Offic e

• $8 millio n in ja il impro ve me nts
• Rising pla c e me nt c o sts fo r

hig h-ne e d c hildre n

• F

ull re va lua tio n o f pro pe rty b e g ins 2019, e ffe c tive 2020

2019 Ca le nda r Ye a r Budg e t

Re ve nue b y Ca te g o ry

Highlights: Ca le nda r Ye a r

Budg e t Re ve nue

Wa te r a nd Se we r ra te s will inc re a se

5.6%

Motor Ve hic le L ic e nse T ax

will a llo w fo r impro ve d ro a ds

Highe r Me dic aid Re ve nue

fro m a dditio na l se rvic e s pro vide d b y Stillwa te r Ce nte r

Sa le s T a x inc re a se

0.25%

Inve stme nt Inc ome

impro ving sig nific a ntly

Pe rso nne l Ove rvie w

4,205

T

• ta l Co unty

E mplo ye e s

NOT E : Bo a rd o f De ve lo pme nta l Disa b ilitie s Se rvic e s re struc ture d (drive n b y Sta te ), de c re a se o f 206 po sitio ns

4,100 4,200 4,300 4,400 4,500 2016 2017 2018 2019

Total Positions (full-time and part-time)

Ge ne ra l F und 2019 Budg e t E xpe nse s

By Pro g ram

Highlights:

Ge ne ra l F und

Budg e t E xpe nse s

• De pa rtme nta l re duc tio ns

sa ve d $4.6 millio n

• Pro vide s $4.7 millio n fo r
• pe ra ting e q uipme nt a nd

c a pita l impro ve me nts

(e .g ., Building re no va tio ns, te c hno lo g y, ve hic le s)

• Stra te g ic I

nitia tive s fully funde d

• Re no va te d a nd e xpa nde d

Nic ho la s Re side ntia l T re a tme nt Ce nte r, o pe ning summe r 2019

• F

ull c o mple me nt o f me nta l he a lth se rvic e s no w o ffe re d in the Ja il

Ge ne ra l F und 2019 Budg e t Re ve nue

b y Cate g o ry

Highlights: Ge ne ra l F

und Budg e t Re ve nue

Sa le s T a x inc re a se

0.25%

Inve stme nt Inc ome

impro ving sig nific a ntly

Stable r e al e state

sa le s

Sa le s T a x Histo ry

Do lla rs I n Millio ns

$79.4 $83.8 $82.3 $77.3 $97.2

2015 2016 2017 2018 2019 e st. e st.

Downward trend in 2017 & 2018 reflects loss of Medicaid Managed Care Sales Tax

Str ate gic Inve stme nts

funde d b y sale s tax inc re ase

COMMUNIT Y $4.2 Million

• E

D/ GE

• Arts a nd Culture
• Mic ro E

nte rprise Gra nts

• Stra te g ic

Co mmunity Pro je c ts CRIMINAL JUST ICE $8.0 Million

• Alte rna tive s to

I nc a rc e ra tio n

• Co urt Se c urity
• Ja il

I mpro ve me nts

• Co mb a t Opio id

E pide mic PE OPL E $3.0 Million

• Adult

Wo rkfo rc e

• Yo uthWo rks
• Pre Sc ho o l

Pro mise GOVE RNME NT INF RAST RUCT URE $4.5 Million

• Building

I mpro ve me nts

• Ca pita l

E q uipme nt

• F

a c ility De pre c ia tio n

Ho w Do e s the Co unty Spe nd its Ca le nda r Ye a r Budg e t?

So c ia l Se rvic e s

$407,201,872

$19.5M

Stillwa te r Ce nte r

(inte rme dia te c a re fa c ility)

$143.8M

Huma n Se rvic e s Pla nning & De ve lo pme nt

(e .g ., Co mmunity Ove rdo se Ac tio n T e a m (COAT ), re e ntry, fo o d po lic y, infa nt mo rta lity)

$10.1M

De ve lo pme nt Se rvic e s

(e .g ., wo rkfo rc e , e c o no mic d e ve lo pme nt, a d ult/ yo uth tra ining )

$141.8M

Jo b a nd F a mily Se rvic e s

(e .g ., a d o ptio n & fo ste r c a re , c hild

suppo rt, SNAP)

$5.7M

No n-De pa rtme nta l

(e .g ., pub lic a ssista nc e , pre sc ho o l pro mise , wo rkfo rc e tra ining )

$49.6M

Bo a rd o f De ve lo pme nta l Disa b ilitie s Se rvic e s (DDS)

$4.5M

Administra tive Se rvic e s

(e .g ., b uild ing c o sts fo r jo b c e nte r, Ha ine s b uilding )

$29.9M

Alc o ho l, Drug Addic tio n & Me nta l He a lth Se rvic e s

$2.3M

Ve te ra n Se rvic e s Co mmissio n

Judic ia l a nd L a w E nfo rc e me nt

$186,117,002

$59.2M

She riff’ s Offic e

$25.0M

Juve nile Co urt

$18.8M

No n-De pa rtme nta l (e .g ., ja il & se c urity impro ve me nts, a ssig ne d c o unse l, Re g io na l Dispa tc h)

$16.6M

Jo b a nd F a mily Se rvic e s-Child Suppo rt E nfo rc e me nt Ag e nc y (CSE A)

$13.2M

Co mmo n Ple a s Co urt-Ge ne ra l Divisio n

$11.9M

Pro se c uto r

$9.4M

Cle rk o f Co urts

$6.2M

Co ro ne r

$25.8M

Misc e lla ne o us (e .g ., Admin Se rvic e s, Pub lic De fe nde r, Crime L a b , Co urts)

Ge ne ra l Go ve rnme nt & De b t

$135,125,772

$85.5M Administra tive Se rvic e s (e .g ., fa c ility ma inte na nc e , huma n re so urc e s, I T ) $18.9M Audito r* (e .g ., pro pe rty a sse ssme nt, we ig hts & me a sure s) $13.1M No n-De pa rtme nta l* (e .g ., b uilding c a pita l impro ve me nts) $5.0M T re a sure r (e .g ., fiduc ia ry, c o lle c tio ns, inve stme nts) $3.7M Da ta Pro c e ssing Ce nte r $3.6M Bo a rd o f E le c tio ns $1.7M Re c o rde r (e .g ., re c o rds de e ds) $3.6M Misc e lla ne o us (e .g ., Re c o rds & Arc hive s, OMB)

*T

• tal inc lude s de b t.

E nviro nme nt & Pub lic Wo rks

$114.7M

E nviro nme nta l Se rvic e s

(e .g ., Wate r & Se we r Se rvic e s, So lid Waste Distric t)

$13.3M

Co unty E ng ine e r

(e .g ., Ro ads, Bridg e s, Maps)

$0.6M

So il & Wa te r Co nse rva tio n

$0.4M

No n- De pa rtme nta l

(e .g ., E me rg e nc y Ma na g e me nt)

$128,975,946

$4.7M

No n- De pa rtme nta l

(e .g ., E D/GE , arts & c ulture )

$3.5M

De ve lo pme nt Se rvic e s

(e .g ., wo rkfo rc e , e c o no mic de ve lo pme nt)

$3.4M

Offic e o f Ma na g e me nt & Budg e t

(e .g ., ho te l & mo te l tax admin)

$1.9M

Administra tive Se rvic e s

(e .g ., Parks & Gro unds)

$13,478,878

Co mmunity a nd E c o no mic De ve lo pme nt

Budg e t Summa ry

BAL ANCE D b udg e t INVE ST S pro fo undly in pe o ple , infra struc ture , a nd c o mmunity F UNDS IMPROVE ME NT S to la w e nfo rc e me nt a nd pub lic sa fe ty F INANCE S wo rkfo rc e a nd e c o no mic de ve lo pme nt prio ritie s IMPROVE S me nta l he a lth, a ddic tio n, a nd pre ve ntio n se rvic e s ST RE AML INE S g o ve rnme nt se rvic e s de live ry (e .g ., fle e t c o nso lida tio n, I T re o rg ) MAINT AINS lo w de b t a nd hig h c re dit ra ting s NO GROWT H in pe rso nne l

I n 2018, we a g a in re c e ive d the Disting uishe d Budg e t Pre se nta tio n Awa rd. We a re o ne o f o nly two c o mmunitie s (e .g ., c o untie s, c itie s) to re c e ive this a wa rd fo r 35 c o nse c utive ye a rs thro ug ho ut the e ntire U.S. a nd Ca na da .

T hank You!

Montgome r y County Commissione r s Offic e of Manage me nt and Budge t Montgome r y County de par tme nts E le c te d offic ials and the ir financ ial te ams Communic ations te am