IN FOCUS Budget Process Finance Strategic Review Chairmans - - PowerPoint PPT Presentation

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Aug 19, 2022 235 likes •354 views

2020 BUDGET IN FOCUS Budget Process Finance Strategic Review Chairmans Planning Proposed Department Requests Citizen Review Bay Creek Police Bay Creek Police Precinct Rendering Precinct Rendering Situational Awareness and Crime

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INFOCUS

2020

BUDGET

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Department Requests Finance Review Citizen Review Chairman’s Proposed Strategic Planning

Budget Process

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Situational Awareness and Crime Response Center Alternate E911 Center Additional Officers Medic Units Alternative Response Vehicles Eleventh Superior Court Judge

SAFE & HEALTHY COMMUNITY

Bay Creek Police Precinct Rendering Bay Creek Police Precinct Rendering

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Harbins Road @ SR 316 Park and Ride Construction Rapid Transit Corridor Development Gwinnett Place Transit Center Expansion Ivy Creek Greenway Extension

MOBILITY & ACCESS

Highway 316 Improvements Ivy Creek Greenway Ivy Creek Greenway Highway 316 Improvements Ivy Creek Greenway Ivy Creek Highway Highway Greenway mproveme mproveme Ivy Creek Greenway through George Pierce Park

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Recreation Capital Maintenance Beaver Ruin Park Libraries Continuing to Address Homelessness

LIVABILITY & COMFORT

Mountain Park Aquatic Center Gwinnett Environmental & Heritage Center Wetland Trails & Boardwalks Duluth Library Rendering Duluth Library Rendering Libraries

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Gwinnett Entrepreneur Center Infinite Energy Center Expansion Water Tower & Training Center Stone Mountain Tennis Center Redevelopment

Gwinnett Entrepreneur Center Rendering

STRONG & VIBRANT LOCAL ECONOMY

Infinite Energy Center Infinite Energy Center Rendering Water Tower & Training Center Rendering Infinite Energy Center Infinite Energy Center te Energy Center te Ene gy Cen er Rendering Water Tower & Training Center Rendering Stone Mountain Tennis Center Redevelopment

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Quality of Service Cyber Security Asset Management

SMART & SUSTAINABLE GOVERNMENT

Gwinnett County Justice & Administration Center Satellite Boulevard Gwinnett County Gwinnett County Justice & Administration Cente Justice & Administra nistr er Satellite Boulevard

F. Wayne Hill Plant

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2020 Elections Community Outreach Gwinnett 101 Citizens Academy Gwinnett Youth Commission

COMMUNICATION & ENGAGEMENT

Gwinnett Multicultural Festival Gwinnett Bicentennial Celebration Gwinnett Multicultural Festival Gwinnett Bicentennial Celebration

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2019 Adopted 2020 Proposed

Up 0.4%

2020

TOTAL BUDGET

OPERATING $1.385B CAPITAL $438M CAPITAL $401M OPERATING $1.430B

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Key Dates

NOV 19 DEC 12 JAN 7

Publish Chairman’s Proposed Budget Public Hearing Adopt Budget

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Norwood Davis Asif Jessani Santiago Marquez Thuy Hotle David Cuffie Keith Roche Norwood Davis A if J i

THANK YOU !

Citizen Review Team