FY 2017-18 Tentative Budget FY 2017-18 Tentative Budget Sets upper - - PowerPoint PPT Presentation

FY 2017-18 Tentative Budget

FY 2017-18 Tentative Budget

 Sets upper expenditure limit

 Recommended: $98,859,359

 Authorizes publication of summary budget  Sets public hearing for budget adoption

 Recommended: July 18, 2017

Board Direction

 No increase in County property tax rate  Operate within resultant reduction in property tax revenue  Maintain public service levels  Provide for a balanced budget

 Law enforcement  Criminal prosecution  Judicial  Roads  Landfill  Health services  Community services

FY 2017-18 Budget Assumptions

 Overall decrease in Net Assessed Valuations  No increase in County property tax rate  Decrease in property tax revenue  FY18 personnel budgets adjusted to reflect salary increases  No new full-time equivalents (FTEs) overall  FY18 operating budgets to remain flat

Summary of Tentative Budget

 County property tax rate – No change  County property tax revenue – Decrease 2.9%  Overall budget increased 5.2%

 Revenue other than property taxes – General Fund projected decease 1.5%  Revenue other than property taxes – All funds projected increase 8.9%

 Overall authorized positions – Decrease 25.00 FTE

 General Fund FTEs – decreased 16.25

FY 2017-18 Revenues

Prim imary P Property ty T Tax x Levy $20,195,437 , , 34% 34% Stat ate e Shared ed S Sales es T Tax $5,750 50,42 420 0 , , 10% County ty E Excis ise Tax $3,086,474 , , 5% 5% Veh ehicle L Licen ense T Tax ax (VL (VLT) (G ) (GF) $1,80 803, 3,505 05 , , 3% 3% Fede deral PI PILT $3,549 49,48 485 5 , , 6% 6% 1/2 C Cent T t Transporta tati tion Excise Ta Tax, $1,365, 65,000 0 , , 2% 2% Spec ecial al R Rev even enue $14,788,429 , , 25% All Other er S Sources es $8,672 72,30 304 4 , , 15% 15%

FY 2017-18 Expenditures All Funds

Gen eneral al F Fund $37,038,752 , , 37% Reser erves es $12,500,000 , , 13% Other er $14,812,929 , , 15% 15% Gran ants an and R Res estricted F Funds $34,50 507, 7,678 78 , , 35% 35%

FY 2017-18 Expenditures General Fund

Admin inis istrati tion $8,258 58,83 833 3 , , 22% 22% Other er $647,89 891 1 , , 2% 2% AHCC CCCS/ CS/ALTCS CS $3,778 78,70 700 0 , , 10% County A Attorney $2,438 38,55 550 0 , , 7% 7% Courts $5,339 39,73 739 9 , , 14% Probat ation/Juvenile D e Deten ention $1,79 797, 7,036 36 , , 5% 5% Sheriff/C f/Constables $13,022,808 , , 35% Health/Emer ergency M Manag agem emen ent $227 27,551 51 , , 1% 1% Community D Dev evel elopmen ent $1,127, 7,644 44 , , 3% 3% Contingen ency $400,000 , , 1% 1%

FY 2017-18 Expenditures General Fund - Administration

General A Admin $(458, 8,847) 7), , -5% 5% Computer S Servi vices $1,04 041,06 060 0 , , 11% 11% Human R Resources es $825,932 , , 9% 9% Recorder er $712, 2,235 35 , , 8% 8% Treasu surer $525,193 , , 6% 6% Asse sesso ssor $1,108 108,42 429 9 , , 12% 2% Admin inis istrati tive S Services $142,543 , , 2% 2% Community A Agen encies/ Professional S Services $937,800 , , 10% BOS/Constituent S Services es $1,57 576,97 973 , , 17 17% Ele lecti tions $411,484 , , 5% 5% Finance/ e/Purchas asing $957, 7,250 50 , , 10% Pu Publ blic F Fidu duciary $478,781 , , 5% 5%

FY 2017-18 General Fund Impacts Revenue Trend

$35,235,036 $34,39 393, 3,446 46 $38,338,591 $39,083,964 $38,829,896 $ $32 32,00 000, 0,000 00 $ $33 33,00 000, 0,000 00 $ $34 34,00 000, 0,000 00 $ $35 35,00 000, 0,000 00 $ $36 36,00 000, 0,000 00 $ $37 37,00 000, 0,000 00 $ $38 38,00 000, 0,000 00 $ $39 39,00 000, 0,000 00 $ $40 40,00 000, 0,000 00 FY 2 Y 2013-14 FY 2 Y 2014-15 FY 2 Y 2015-16 FY 2 Y 2016-17 FY 2 Y 2017-18

FY18 – FY17 ▼ 0.65%