FISCAL CHALLENGES $ 40M Budget Gap No Fund Balance 60% Social - - PowerPoint PPT Presentation

▶
fiscal challenges
SMART_READER_LITE
LIVE PREVIEW

FISCAL CHALLENGES $ 40M Budget Gap No Fund Balance 60% Social - - PowerPoint PPT Presentation

Feb 19, 2023 216 likes •1.17k views

FISCAL CHALLENGES $ 40M Budget Gap No Fund Balance 60% Social Services Caseloads 70% Mental Health Caseloads ECONOMIC RECESSION MOVING FORWARD UNEMPLOYMENT 2012 2015 8.2% 4.6% BOND RATING AA+ 2014 UPGRADE We view the countys

slide-1
SLIDE 1
slide-2
SLIDE 2

FISCAL CHALLENGES

No Fund Balance $40M Budget Gap

slide-3
SLIDE 3

ECONOMIC RECESSION

Social Services Caseloads Mental Health Caseloads

60% 70%

slide-4
SLIDE 4

MOVING FORWARD

slide-5
SLIDE 5

UNEMPLOYMENT

2012 2015

8.2% 4.6%

slide-6
SLIDE 6

BOND RATING

AA+

2014 UPGRADE

“We view the county’s management conditions as strong and financial practices good.” - S&P

slide-7
SLIDE 7

RESOURCE RECOVERY

2012 2015

3.7M

SUBSIDY

NO SUBSIDY

First time since 1995

$ $

slide-8
SLIDE 8

Focus Logic Inclusion Fairness

Dutchess County

Legislature E xecutive

4R Future Equity Transparency

Moving Forward

Smaller Smarter More Effective

Share Collaborate Consolidate

Who are we as a people? How do we hope to live? Efficiency Quality Fiscal Stability Prevention Services Cooperation Investment

Partnership

Accessibility Dialogue Opportunity

Sheriff District Attorney Clerk Comptroller Judiciary

City Mayors Village Mayors Town Supervisors

slide-9
SLIDE 9
slide-10
SLIDE 10

2015 BUDGET

Cut Tax Levy Rebate Checks Maintains Core Services Smallest Workforce in 32 Years Business Attraction Tourism Promotion Infrastructure Investment Agri-Business Development

slide-11
SLIDE 11

70% 30%

MANDATED OPTIONAL

slide-12
SLIDE 12

DUTCHESS

slide-13
SLIDE 13

MOVING

slide-14
SLIDE 14

FORWARD

slide-15
SLIDE 15

Moving Forward

ECONOMIC DEVELOPMENT

slide-16
SLIDE 16

Moving Forward

COMMUNITY & FAMILY

slide-17
SLIDE 17

SERVICES & SAFETY

Moving Forward

slide-18
SLIDE 18

Municipal Consolidation & Shared Services Grant Program Saving Taxpayer Dollars Government Efficiency Plan Shared Services Summit

Share & Save

slide-19
SLIDE 19

INFRASTRUCTURE INVESTMENT

slide-20
SLIDE 20

MILES OF RAIL TRAIL

23

slide-21
SLIDE 21

BRIDGES

153 186

CULVERTS

slide-22
SLIDE 22

MILES OF ROAD

395

slide-23
SLIDE 23

Total Infrastructure Investment 2015:

26M

$

slide-24
SLIDE 24

Education for Elected Officials Citizen Preparedness Program Hazard Mitigation Plan Two/way Radio System

Dutchess Ready

  • Plan. Prepare. Respond.
slide-25
SLIDE 25

total calls total calls dispatched 911 & DCSO dispatchers emergency responders

2,600+ 44 306,503 165,079 7,490

individual trainings

slide-26
SLIDE 26

College women Victims of sexual ASSAULT

1 5

in

slide-27
SLIDE 27

Sexual Assault Response T eam

Prevention & Response Partnering with Family Services Assist Victims Educate Community

(SART)

slide-28
SLIDE 28

COMMUNITY & FAMILY

Moving Forward

slide-29
SLIDE 29

Child Abuse & Exploitation Prevention Bullying Partnership with Nonprofits Poverty & Homelessness Drug Abuse & Addiction

slide-30
SLIDE 30

DIFFERENTLY

Think

.

slide-31
SLIDE 31

Special Needs Picnic Wappinger Challenger Field Julie’s Jungle Special Needs Movie Autism Supportive Environment First Responder Training PLAY: INTERACT: SUPPORT:

DIFFERENTLY

Think

.

slide-32
SLIDE 32

Senior Picnics Expanded Senior & Veterans Services Expanded Increased Veterans Outreach “Hire A Vet” Partnership “Matter of Balance” dcrcoc.org/HireAVet Elder Abuse Prevention

slide-33
SLIDE 33

Partner with State & Federal Officials Over $6M Investment in Prevention & Treatment

Drug Epidemic:

A Coordinated Response

Narcan Training Enforcement - Drug Task Force

slide-34
SLIDE 34

Suicide Prevention App Narcan Training HELPLINE - Texting School-Based Prevention Counseling Methadone Treatment Public Forums Prescription Collection Transitional Housing School Resource Officers

slide-35
SLIDE 35

Mental Health

slide-36
SLIDE 36

Health

slide-37
SLIDE 37

DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH

slide-38
SLIDE 38

REDUCTION IN MENTAL HEALTH SERVICES

FACT

NO

slide-39
SLIDE 39

MENTAL HEALTH SPENDING

2013 2015

24.9M 26.2M 14.6M 20.2M 10.2M 6.0M

Appropriations

Revenue

Cost to County

slide-40
SLIDE 40

MENTAL HEALTH SPENDING

Cost to County Total Investment

slide-41
SLIDE 41

Partnership with MidHudson Regional Hospital Mobile Crisis Intervention Team Launched 2012

Prevention.

  • Intervention. Diversion.

24/7 Service EXPANDING

slide-42
SLIDE 42

HOUSING OUT 250 INMATES PER DAY

COSTING TAXPAYERS OVER $8M PER YEAR

FACT

slide-43
SLIDE 43

Systemic Improvements Save Taxpayer Dollars Temporary PODs

Short T erm Solution

Provide Programming Relieve Logistical Paralysis

slide-44
SLIDE 44

JUSTICE & TRANSITION CENTER PROJECT:

Special Populations Workgroup Justice & Transition Center Team - Needs Assessment Link to Community External Advisory Group

Long Term Solution

slide-45
SLIDE 45
slide-46
SLIDE 46

Crisis Intervention Training

Law Enforcement Training Bexar County Model Handling Mental Illness & Developmental Disabilities County Sponsored Training

slide-47
SLIDE 47

RESTORATION CENTER

slide-48
SLIDE 48

Provide Better Setting Integration & Coordinate CJC Diversion Committee Partnership

Restoration Center

slide-49
SLIDE 49

ECONOMIC DEVELOPMENT

Moving Forward

slide-50
SLIDE 50 REFORM RETAIN REINVEST RECRUIT

4R FUTURE PLAN

Dissolve Economic Development Corporation Reorganize & Reform Industrial Development Agency Economic Development Advisory Council $250,000 Targeted Marketing Campaign

ECONOMIC DEVELOPMENT PRINCIPLES

slide-51
SLIDE 51

1,200 New Jobs $96M Investment

slide-52
SLIDE 52

MPI, INC.

Robotic Investment Casting Systems in Poughkeepsie Sells to Global Aerospace & Medical Device Manufacturers

slide-53
SLIDE 53

DORSEY METROLOGY INTERNATIONAL

3rd Generation Manufacturing Dimensional Measurement Instruments and Optical Comparatives

slide-54
SLIDE 54

JAMES L. TAYLOR MANUFACTURING

World Leader in Door and Panel Clamping Machinery

slide-55
SLIDE 55

"I think up and down the Hudson Valley, from Yorktown, through Fishkill, through Poughkeepsie, through Albany, up into Malta, this is great news for employment in New York state.”

  • John Kelly, Vice President, IBM
Corporation
slide-56
SLIDE 56

Product of $1 Billion Investment & 5 Years of Development

Z13 NEW MAINFRAME

"Poughkeepsie is the center of the universe for the mainframe…”

  • Ross Mauri, General Manager, z Systems,
IBM Corporation
slide-57
SLIDE 57
slide-58
SLIDE 58
slide-59
SLIDE 59

Integrated Science Center

$85 Million

Investment

slide-60
SLIDE 60

Science and Allied Health Center

$33 Million

Investment

slide-61
SLIDE 61

$108 Million

North Campus Housing Complex Investment

slide-62
SLIDE 62

EAST FISHKILL

$20 Million

Investment

SPORTS DOME

slide-63
SLIDE 63

$500M Investment 1,000 Construction Jobs 200 Permanent Jobs $42M for School District

  • ver 10 Years
slide-64
SLIDE 64

$15 Million

Investment

GRASMERE

slide-65
SLIDE 65
slide-66
SLIDE 66
slide-67
SLIDE 67

Infrastructure Investment Main Street Grant Program

Central Hudson / Fortis

Mixed Use

Strengthening Commercial Centers

slide-68
SLIDE 68

Waterfront Redevelopment Strategy

Mixed Use Transit Oriented Development Focus on Millennials

slide-69
SLIDE 69

Independent Fixed Based Operator Water Infrastructure Expanded Airport Events

2 MEGAWATT SOLAR FIELD

Dutchess County Airport DCC StartUP NY Application

slide-70
SLIDE 70

SolarizeDutchess EnergizeNY

GREEN INITIATIVES

Airport Solar Field Open Space Funding

Partnership for Manageable Growth

slide-71
SLIDE 71

NUMBER OF FARMS

3%

slide-72
SLIDE 72

PRODUCT MARKET VALUE

9%

slide-73
SLIDE 73

TASTE NY FACILITY

1st IN THE STATE

slide-74
SLIDE 74

$485 MILLION $28 MILLION

VISITOR SPENDING SALES TAX REVENUE

slide-75
SLIDE 75

HUDSON VALLEY RESTAURANT WEEK: March 9-22

slide-76
SLIDE 76

KFEST: June 8

slide-77
SLIDE 77

WALKWAY MARATHON: June 13

In Partnership with Dutchess County

slide-78
SLIDE 78

Opening Day

June 22 OPENING NIGHT:

slide-79
SLIDE 79

BALLOON FESTIVAL: JULY10-12

slide-80
SLIDE 80

DUTCHESS DRAGON BOAT FESTIVAL:

July 25

slide-81
SLIDE 81

HARLEM VALLEY RAIL RIDE:

July 26

slide-82
SLIDE 82

BARD SUMMERSCAPE:

June 25 - August 16

slide-83
SLIDE 83

August 21-23 WINGS OF FREEDOM:

slide-84
SLIDE 84

DUTCHESS COUNTY FAIR:

August 25-30

slide-85
SLIDE 85

HUDSON VALLEY WINE & FOOD FESTIVAL:September 12-13

slide-86
SLIDE 86

SINTERKLAAS:December 5

slide-87
SLIDE 87

WHERE YOU CAME FROM

NO MATTER WHERE LIFE TAKES YOU…

REMEMBER WHO YOU ARE AND

“ ”

slide-88
SLIDE 88

WHERE WE CAME FROM

slide-89
SLIDE 89

WHERE WE COME FROM

Joseph Ellman Photography
slide-90
SLIDE 90

DUTCHESS

Joseph Ellman Photography
slide-91
SLIDE 91

MOVING

Joseph Ellman Photography
slide-92
SLIDE 92

FORWARD

Joseph Ellman Photography
slide-93
SLIDE 93

MOVING FORWARD

slide-94
SLIDE 94