FISCAL YEAR 2018 BUDGET ADDRESS 1 State of the County The County - - PowerPoint PPT Presentation
FISCAL YEAR 2018 BUDGET ADDRESS 1 State of the County The County is in a good place with positive momentum. 270,000 jobs (all-time high) Unemployment rate of 3.8% (Maryland 4.6%) Median household income of $89,860 (29 th highest in
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The County is in a good place with positive momentum.
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FY2017 (approved) FY2018 (proposed) Change $ % Expenditures* $1,397.5 $1,457.5 $60.0 4.3%
(dollars in millions)
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* Recurring
Pre K-12 education and public safety remain our biggest budget priorities.
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Board of Education Public Safety 51% 28%
Vision: The best place to live, work and start a business
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Tax and fee cuts since FY15 cumulate nearly $64 million.
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Movies Athletic Facilities Mobile Homes $1 per person per movie $36 per person per year $300 per family per year
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Movies, athletics and mobile home tax eliminations aggregate $3.3 million annually.
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Reduction will save taxpayers $5.7 million in FY18.
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FY18 represents the fourth straight property tax rate cut.
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$0.88 $0.89 $0.90 $0.91 $0.92 $0.93 $0.94 $0.95 $0.96
Property Tax Rates FY14-FY18
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New School/Replacement 6-yr CIP Jessup Elementary (construction) $45.2 Arnold Elementary (construction) $40.8 Crofton High School (construction) $124.5 Modernization/Revitalization Manor View Elementary (construction) $34.4 High Point Elementary (construction) $40.5 George Cromwell Elementary (construction) $32.7 Edgewater Elementary (design)
$35.4
Tyler Heights Elementary (design)
$32.1
Richard Henry Lee (design)
$32.4
Nine school construction projects are funded in FY 2018.
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(dollars in millions)
Construction of the $125 million project begins in FY18.
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Two smaller schools on two campuses will replace the existing mega-sized high school.
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Middle (North) Middle (South) High School
200 400 800 1,600
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Anne Arundel County high schools have the highest average enrollment in Maryland.
Groundbreaking for the new $24.2 million Annapolis Library will occur in FY18.
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Planning continues for this critical project to train healthcare leaders.
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– One of the lowest employee contributions in Maryland – Among the lowest co-pays in Maryland
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Significant actions have already been taken but are not a permanent solution.
(dollars in millions)
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Employees Board of Education County Government
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(dollars in millions)
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We are proposing a $26 million ongoing increase, or 4.1% , in County support of the AACPS operating budget.
* Includes $4.4 million to backfill State shortfall. (dollars in millions)
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$0 $2 $4 $6 $8 $10 $12 $14 $16 $18 $20 Dollars in millions
Increment above MOE
The FY18 proposal is $19.8 million over Maintenance of Effort requirements.
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Overall education funding will increase 2.9% to an all-time high of $1.2 billion. FY17 FY18 Increase (approved) (proposed) $ % County $643.2 $681.7 $38.5 6.0% State 354.2 356.4 2.2 0.6 Federal 58.3 63.4 5.1 8.7 Other 65.8 52.2
$1,121.5 $1,153.7 $32.2 2.9%
(dollars in millions)
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FY17 FY18 Change (Approved) (Proposed) $ % AACC $40.4 $42.0 $1.6 4.0% Libraries $20.2 $21.2 $1.0 5.0%
(dollars in millions)
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Construction will begin on the $12 million Central Booking facility in FY18.
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Construction of the new $18.7 million Police Academy will begin in FY18.
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1 2 3 4 5 6 7
Average Vehicle Age
The average age of police vehicles will fall to 3 years in FY18.
Location Project Cost New Stations: Lake Shore $5.9 Galesville 6.8 Jacobsville 6.2 Herald Harbor 7.7 Modernizations: Harmans Dorsey 1.9 South Glen Burnie 1.8 Total $30.3
(dollars in millions)
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The Woodland Beach Fire Station will receive $1 million toward its relocation effort in FY18.
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Authorized Positions Change FY15 FY18 FY15-18 Detention 398 397
Emergency Mgmt. 5 5 Fire 896 922 26 Parole & Probation* 51 64 13 Police 951 995 44 Sheriff 101 105 4 State’s Attorney 108 117 9 Total 2,510 2,605 95
*State funded positions.
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Professional emergency planners have been installed.
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Kevin Aftung
Merit Planner
Christina Calp
Contract Planner
Katie Starr
Merit Exercise and Training
Jim Tully
Contract Exercise and Training
Pending
Contract EM Specialist
Jim Krempel
Contract EM Technology
Victor Henderson
Administrative Assistant Denise Rogers
Secretary II
Tristin Ziegenhein
Anne Arundel County declared “Storm Ready.”
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Pilot will provide State’s Attorney coverage in districts.
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Over 900 inmates have earned GED certificates since 1998.
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Photo: Joshua McKerrow, The Capital
Overdoses have more than doubled over the last year.
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Full Year Year to Date 2015 2016 Chng. 2016 2017 Chng. Overdoses 344 814 136% 233 330 42% Fatalities 51 119 133% 45 38
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Enforcement Treatment Education
Diversion Squad
prosecutor
warrants
center
provider grants
budget for Narcan
Vivitrol in jails
community presentations
recognition
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The County will have a structural surplus of $6 million in FY18.
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$0 $10 Dollars in millions
Structural Budget FY10-18
Anne Arundel County maintains strong bond ratings.
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Karin McQuade brings private-sector experience to the County.
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The Rainy Day Fund is at an all-time high and is approaching our new target of 5% of revenue.
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$10 $20 $30 $40 $50 $60 $70
Rainy Day Fund Balance
Dollars in millions
Program enhances efficiency with minimal budget impact.
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Citizen group is reviewing proposals to increase efficiency.
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Claire Louder Bill Westervelt
The time to process permits has been reduced significantly.
Project review times have improved dramatically.
FY14 FY17 Change Residential Subdivisions Sketch Plan 328 114
Final Plan 174 70
Site Development Plan Preliminary Plan 215 121
Site Development Plan 205 135
Average Days of Review
Purchasing turnaround time has been reduced by 18 days.
100 105 110 115 120 125 130 135 FY16 FY17 Days Average Days in Procurement
The County finally has a reliable inventory of assets.
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The average age of 11 years of our Bureau of Highways vehicles is unacceptable.
2 4 6 8 10 12 14
Years
Average Age of Vehicles
FY17 FY18 (Approved) (Proposed) Change Recreation and Parks
92 95 3
Planning and Zoning
65 66 1
Inspections and Permits
132 133 1
Public Safety
2,503 2,541 38
Other 916 916 Grand Total 3,708 3,751 43
With the exception of public safety, overall headcount is nearly flat in FY18.
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Ramond Robinson is leading the new Office of Transportation.
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Photo: Josh McKerrow, The Capital
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Carbon paper: You are out of here!
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Derek Matthews and Angela Davis join the team.
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Planning and Zoning Officer Larry Tom is retiring after more than a decade of service to Anne Arundel County.
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Teaming up for transportation, elections and oyster recovery.
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years – largest commitment in County history
(up from 32 in 2014)
(up from 56% in 2015)
grasses since 1982
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Design of a countywide tennis facility continues in FY18.
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Millersville Elementary
Funding for renovation of the pool facility is included in FY18.
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Millersville Elementary
Renovation of the golf course begins in FY18.
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Millersville Elementary
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Current Future
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A revised design is responsive to community concerns.
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Millersville Elementary
Increased spending has doubled the mileage of resurfaced roads.
10 20 30 40 50 60 70 80 90 100 $0 $5 $10 $15 $20 $25 $30
Miles Resurfaced Local Road Spending (in millions)
Capital Funding Miles Resurfaced Local Road Spending and Miles Resurfaced
Anne Arundel County has a very reliable wastewater system.
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2 4 6 8 10 12 14 16 18 20 Gallons in millions Millions of Gallons of Sewage Spills
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Government programs can be a helping hand or a trap.
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Shaya Thomas of Freetown settled on her new home last month.
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The foster care population has decreased 25% since CY2013.
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100 110 120 130 140 150 160 170 180
Foster Care Population
Foster Care Population
Food stamps recipients have fallen by 7% since FY14 and cash assistance recipients have fallen by 18% since FY13.
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Food Stamp Participants Adult Welfare Recipients
500 600 700 800 900 1,000 1,100 30,000 32,000 34,000 36,000 38,000 40,000 42,000 44,000 46,000 48,000 50,000
Food Stamps Cash Assistance
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Workforce Development Corp. served nearly 2,000 clients in FY17.
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200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000
Clients Number of Clients Served
The Fantastic Four has closed 5,300 cases to date.
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