COUNTY OF SUSSEX BUDGET PRESENTATION M A RC H 2 7 , 2 0 1 9
2019 COUNTY CURRENT FUND BUDGET He rb J. Ya rdle y, F re e ho lde r Dire c to r Sylvia Pe tillo , De puty F re e ho lde r Dire c to r Da wn F a nta sia , F re e ho lde r Ge o rg e F . Gra ha m, F re e ho lde r Jo shua L . He rtzb e rg , F re e ho lde r
2019 COUNTY CURRENT FUND BUDGET Se pte mb e r • Budge t • Budge t pr oc e ss subc ommitte e be gins r e vie ws budge t • Ope r a ting budg e t • Guidanc e issue d to submittals pr oposa ls a r e due De par tme nts to • Capital Pr oposals pr e par e submissions ar e due Aug ust Oc to b e r
2019 COUNTY CURRENT FUND BUDGET De c e mb e r • Capital • Budge t subc ommitte e subc ommitte e s • Budge t r e vie ws finalize dr aft subc ommitte e s pr oposals budge t r e vie w the impac t of the dr aft budge t Ja nua ry No ve mb e r
2019 COUNTY CURRENT FUND BUDGET Ma rc h • Subc ommitte e s • April 24, 2019: re vie w propose d Boa rd of Chose n • Ma rc h 27, 2019: budg e t a nd F re e holde rs hold Budg e t is ma ke a ny fina l public he a ring for c onside re d for c ha ng e s a doption of introduc tion a nd County Budg e t a pprova l F e b rua ry April
2019 COUNTY CURRENT FUND BUDGET “2010” Cap •E sta b lishe s a fo rmula limiting inc re a se s in the a mo unt to b e ra ise d b y ta xa tio n to 2% o f the pre vio us ye a r “ 1977” Cap “2017” County E ntity Cap • Pro hib its c o untie s fro m inc re a sing imits the a nnua l inc re a se to the •L pro pe rty ta x le vy g re a te r tha n po rtio n o f c e rta in c o unty e ntity b ud g e ts fund e d b y the c o unty 2.5%...unle ss a c tio n is ta ke n b y the pro pe rty ta x g o ve rning b o d y L aws Affe c ting the County Budge t
2019 COUNTY CURRENT FUND BUDGET TOTAL REVENUES - $112,048,489 COUNTY PURPOSE TAX $93,879,442 84% FUND BALANCE $5,866,000 5% OFFSET WITH MISCELLANEOUS APPROPRIATIONS STATE AID REVENUES $4,162,470 $1,893,286 $6,247,291 4% 2% 5%
2019 COUNTY CURRENT FUND BUDGET Ge ne r ation of F und Balanc e L a psing o f a ppro pria tio n re se rve s F und F und Re ve nue in e xc e ss o f b ud g e te d a mo unts Ba la nc e Ba la nc e 12/ 31/ 18: Antic ipa te d $16.35M o r in Budg e t 14.91% $5.87M Misc e lla ne o us re ve nue no t a ntic ipa te d
2019 COUNTY CURRENT FUND BUDGET F UND BAL ANCE HIST ORY AND USE AS ANT ICIPAT E D RE VE NUE $18 $9 Millions Millions $7.90 $7.87 $16 $8 $14 $7 $5.86 $5.87 $5.87 $12 $6 $5.34 $5.18 $5.16 $5.10 $5.10 $5.10 $10 $5 $16.35 $8 $4 $15.89 $15.83 $13.87 $13.65 $13.56 $13.00 $6 $3 $11.83 $11.72 $10.74 $4 $2 $2 $1 $0 $0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2019 COUNTY CURRENT FUND BUDGET T he 2019 Budge t r e pr e se nts a $22 inc r e ase or a 1.62% inc r e ase pe r ave r age Susse x County home Year 2017 2018 2019 Budget $106.46M $109.66M $112.05M Tax Levy $90.17M $92.10M $93.88M Ratable Base $16.87B $16.97B $17.39B Tax Rate per $100 $0.5354 $0.5439 $0.5400
2019 COUNTY CURRENT FUND BUDGET TOTAL APPROPRIATIONS- $112,048,489 OFFSET BY REVENUE, GENERAL $4,162,470 , 4% CAPITAL, DEBT SERVICE GOVERNMENT, AND STATUTORY $8,484,129 , 8% EXPENDITURES $24,520,168 , 22% INSURANCE, $21,103,554 , 19% UTILITIES AND OTHER COMMON EXPENSES, $3,422,73 8 , 3% PUBLIC SAFETY, EDUCATIONAL, $22,730,576 , 20% $11,562,503 , 10% HEALTH & WELFARE, $4,520,064 , 4% PUBLIC WORKS, $11,542,287 , 10%
2019 COUNTY CURRENT FUND BUDGET Increases in the 2019 Amount to be Raised Statutory Expenditures, 20% Group Health Insurance, 58% All Other Appropriations, 22%
2019 COUNTY CURRENT FUND BUDGET Gr oup He alth Insur anc e Costs $12 Millions $10 $10.30 $9.20 $10.55 $8 $9.78 $9.29 $8.80 $8.95 $6 $4 $5.23 $7.09 $5.99 $7.94 $3.59 $3.86 $3.91 $2 $- 2013 2014 2015 2016 2017 2018 2019 Ac tive Re tire d
2019 COUNTY CURRENT FUND BUDGET AL L OCAT ION OF A COUNT Y T AX DOL L AR Utilities & Other Common $0.03 Expenses Capital, Debt & Statutory Public Safety Insurance Public Works Health & Welfare Expenditures $0.21 $0.19 $0.11 $0.04 $0.23 Educational $0.11 General Government $0.08
2019 COUNTY CURRENT FUND BUDGET
2019 COUNTY CURRENT FUND BUDGET $0.23 pe r dolla r Ca pita l, De bt & Sta tutory E xpe nditure s Inc lude s: • Ca pita l I mpro ve me nt F und • De b t Se rvic e Pa yme nts • Pe nsio n Pa yme nts- PE RS, PF RS, DCRP • So c ia l Se c urity Pa yme nts Capital, Debt & Statutory Expenditures • De fe rre d Cha rg e s $0.23
2019 COUNTY CURRENT FUND BUDGET
2019 COUNTY CURRENT FUND BUDGET $0.21 pe r dollar Public Safe ty Inc lude s: • Pro se c uto r’ s Offic e • She riff’ s De pa rtme nt • K e o g h Dwye r Co rre c tio na l F a c ility • Offic e o f E me rg e nc y Ma na g e me nt • 911 E me rg e nc y Co mmunic a tio n Ce nte r- F o r She riff a nd Sha re d Se rvic e s • Co unty Me dic a l E xa mine r • Aid to Vo lunte e r F ire a nd E MS • F ire Ma rsha l Public Safety • F ire Ac a de my $0.21 • Juve nile & Yo uth Se rvic e s
2019 COUNTY CURRENT FUND BUDGET $0.19 pe r dollar Insur anc e Inc lude s: • Gro up He a lth I nsura nc e fo r Ac tive a nd Re tire d E mplo ye e s • Wo rke r’ s Co mpe nsa tio n I nsura nc e • Ge ne ra l L ia b ility/ Othe r I nsura nc e Insurance • Une mplo yme nt $0.19 Co mpe nsa tio n
2019 COUNTY CURRENT FUND BUDGET
2019 COUNTY CURRENT FUND BUDGET $0.11 pe r dollar E duc ational Inc lude s: • Susse x Co unty Co mmunity Co lle g e • Re imb urse me nt fo r Re side nts Atte nding Out-o f-Co unty Co lle g e • Susse x Co unty T e c hnic a l Sc ho o l • Rutg e rs Co -o pe ra tive E xte nsio n • Offic e o f Co unty Educational Supe rinte nde nt o f Sc ho o ls $0.11
2019 COUNTY CURRENT FUND BUDGET
2019 COUNTY CURRENT FUND BUDGET $0.11 pe r dollar Public Wor ks Inc lude s: • Ro a ds & Culve rts- 310 Ro a d Mile s • Bridg e & T ra ffic Sa fe ty- 448 Bridg e s • Pa rks & F o re stry • T ra ffic L ig hts • So lid Wa ste Dispo sa l • F a c ilitie s Ma na g e me nt- 25 Building s • F le e t Ma na g e me nt • Mo sq uito Co ntro l Public Works $0.11
2019 COUNTY CURRENT FUND BUDGET $0.08 pe r dollar Ge ne r al Gove r nme nt Inc lude s: • Co unty Administra to r’ s • T e c hno lo g y & I nfo rma tio n Offic e Ma na g e me nt • Purc ha sing • Offic e o f GI S • E mplo ye e & Ce ntra l • Re c o rds Ma na g e me nt Se rvic e s • Bo a rd o f T a xa tio n • Bo a rd o f Cho se n • Co unty Co unse l F re e ho lde rs • Co unty Adjuste r • Cle rk o f the Bo a rd • Co unty Surro g a te • Co unty Cle rk-Re g istry • De pa rtme nt o f E ng ine e ring • Co unty Cle rk-E le c tio ns • Divisio n o f Pla nning • Bo a rd o f E le c tio ns • UCC Appe a l Bo a rd General Government • De pa rtme nt o f F ina nc e • We ig hts & Me a sure s $0.08
2019 COUNTY CURRENT FUND BUDGET
2019 COUNTY CURRENT FUND BUDGET $0.04 pe r dollar He alth & Human Se r vic e s Inc lude s: • Pub lic He a lth Nursing • Pa tie nt Ma inte na nc e in Sta te Psyc hia tric Ho spita ls • E nviro nme nta l He a lth • Ho me He a lth Ca re Ag e nc y • Co mmunity Se rvic e s- Disa b le d • Offic e o f Se nio r Se rvic e s • Co unty Nutritio n Pro g ra m • So c ia l Se rvic e s Ag e nc y • Me nta l He a lth Administra tio n • Huma n Se rvic e s Administra tio n Health & Welfare • Aid to DASI , Ne w Bridg e , $0.04 Skyla nds Ride , F a mily I nte rve ntio n Se rvic e s
2019 COUNTY CURRENT FUND BUDGET $0.03 pe r dollar Utilitie s & Othe r Common E xpe nse s Inc lude s: • T ra nsit • Pro visio n fo r Sa la ry Adjustme nts • E le c tric • Ac c umula te d L e a ve • L ig hting o f Hig hwa ys Co mpe nsa tio n a nd Bridg e s • F ixe d Asse t Re po rting • Na tura l o r Pro pa ne • Sing le Audit fo r Gra nts Ga s • I ndire c t Co st Ra te Study • Wa te r & Se we r F e e s • Me mo ria l Da y Ob se rva nc e • He a ting F ue l • Ve te ra n Gra ve Re g istra tio n • Bulk Ga so line • Co unty Ma tc hing F unds fo r • Bulk Die se l F ue l Utilities & Other Gra nts Common Expenses $0.03
2019 COUNTY CURRENT FUND BUDGET Ne w appr opr iations made to advanc e County pr ior itie s • Allo c a te funds fo r the lo ng line & pa ve me nt ma rking pro g ra m So urc e : http:/ inse rtme dia .o ffic e .mic ro so ft.c o m
2019 COUNTY CURRENT FUND BUDGET Ne w appr opr iations made to advanc e County pr ior itie s • Wo rk to wa rds the Divisio n o f He a lth na tio na l a c c re dita tio n (a ntic ipa te d in 2020)
2019 COUNTY CURRENT FUND BUDGET Ne w appr opr iations made to advanc e County pr ior itie s • F und sa fe ty c o nsulta nt to upda te po lic ie s
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