Recommended Budget 1 Recent Budget History (in millions) $990 - - PowerPoint PPT Presentation

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Recommended Budget 1 Recent Budget History (in millions) $990 - - PowerPoint PPT Presentation

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Recommended Budget 1 Recent Budget History (in millions) $990 $984.4 Budget $980 Actual $970 $960 $953.6 $951.5 $951.2 $950 $940 $930 $920 $910 $900 FY 2009 Adopted FY 2010 Adopted FY 2011 Adopted FY 2012 Recommended

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SLIDE 1

Recommended Budget

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SLIDE 2

Recommended Budget

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Recent Budget History (in millions)

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$984.4 $953.6 $951.2 $951.5 $900 $910 $920 $930 $940 $950 $960 $970 $980 $990

FY 2009 Adopted FY 2010 Adopted FY 2011 Adopted FY 2012 Recommended

Budget Actual

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SLIDE 3

Recommended Budget

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Budget Principles

  • Focus on Core Services and Priorities
  • Realign Existing Resources
  • Maintain our Long-term Planning Focus

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SLIDE 4

Recommended Budget

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General Fund Comparison (in millions)

$875 $885 $895 $905 $915 $925 $935 $945 $955 $965 FY 2011 Adopted FY 2012 Recommended

Millions

$951.2 $951.5

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SLIDE 5

Recommended Budget

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FY 12 Recommended Budget

$951,500,000

No property tax rate increase

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SLIDE 6

Recommended Budget

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Budgets Going Up and Down

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FY 2011: $951.2 million FY 2012: $951.5 million

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SLIDE 7

Recommended Budget

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The Rollercoaster Ride

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SLIDE 8

Recommended Budget

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FY 12 Recommended Budget

$951,500,000

No property tax rate increase

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SLIDE 9

Recommended Budget

Total FY 2012 Projected Revenues

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Property Tax 67.1% Sales Tax 11.7% Federal and State 12.2% Charges For Services 7.0% All Other Revenues 2.0%

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SLIDE 10

Recommended Budget

FY 2012 Total Revenue Picture

FY 2011 Adopted Budget FY 2012 Recommended Budget Change Taxes: Property 632,638,000 $ 638,646,000 $ 6,008,000 $ Sales Tax 113,634,000 111,580,804 (2,053,196) Other Taxes 9,030,421 8,530,421 (500,000) Total Taxes 755,302,421 758,757,225 3,454,804 Federal 15,161,217 15,681,585 520,368 State 105,878,532 100,148,737 (5,729,795) Local (ABC Board) 7,105,500 4,223,100 (2,882,400) Charges For Services 61,123,578 66,820,757 5,697,179 All Other Revenues 6,648,752 5,868,596 (780,156) Total 951,220,000 $ 951,500,000 $ 280,000 $

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SLIDE 11

Recommended Budget

Revenues: Property Tax Changes

(in millions) FY11 Adopted FY12 Recommended Change Real Property 103.1 $ 103.9 $ 0.8 $ Personal Property 6.1 6.2 0.1 Public Service 3.1 2.9 (0.2) Vehicles 6.9 7.5 0.6 Total 119.2 $ 120.4 $ 1.2 $

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SLIDE 12

Recommended Budget

12 $136.6 $149.8 $156.1 $127.3 $104.7 $109.6 $111.6

$0 $20 $40 $60 $80 $100 $120 $140 $160 $180 FY06 FY07 FY08 FY09 FY10 FY11 Projection FY12 Recommended

Revenues: Sales Tax (in millions)

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SLIDE 13

Recommended Budget

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Other Revenues

  • No one-time funding from ABC Board

for FY 2012

  • Charges for Services

– Centralization of EMS Billing: $8.4 million

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SLIDE 14

Recommended Budget

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FY 12 Recommended Budget

$951,500,000

No property tax rate increase

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SLIDE 15

Recommended Budget

Ups and Downs…

Going Up….

  • Hammond Detention

Center Expansion

  • WakeBrook Expanded

Services

  • WCPSS
  • EMS Centralized Billing/

Mergers

  • CCBI
  • Board of Elections
  • Pay for Performance

Increase and Benefits

Going Down….

  • Department Spending

Targets

  • Transfers to Debt
  • Libraries
  • General Government

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SLIDE 16

Recommended Budget

Expenditure Categories (in millions)

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FY 2010 Actual FY 2011 Adopted Budget FY 2012 Recommended Budget Change Education 330.5 $ 329.5 $ 330.4 $ 0.9 $ County Goverment 395.9 412.7 412.1 (0.6) Debt and Capital 205.1 209.1 209.0 (0.1) 931.6 $ 951.2 $ 951.5 $ 0.3 $

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SLIDE 17

Recommended Budget

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Education

  • 35% of County budget
  • Increase to WCPSS
  • f $900,000
  • Realignment of Services

from County to School System

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SLIDE 18

Recommended Budget

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Expenditures: Education

  • Wake Tech

– No change in funding level from FY 11: $16.0 million – FY 12 new facilities; North Campus Building E

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SLIDE 19

Recommended Budget

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County Government

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Human Services 51% General Government 17% Community Services & Environmental Services 8% Public Safety 24%

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SLIDE 20

Recommended Budget

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New Facilities: Human Services

  • Wake Brook, Phase II

– Facility to provide crisis/detox services – FY 12 Recommended Budget provides $2.1 million in funding to contract with a vendor to provide expanded services

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SLIDE 21

Recommended Budget

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New Facilities: Public Safety

  • Hammond Road, Phase II

– Moving functions including Magistrate’s Office, CCBI, and prisoner intake and booking – Moving some existing staff but will require 97 new full-time employees – FY 12 Recommended Budget includes partial-year funding for new positions and 3 months operating

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SLIDE 22

Recommended Budget

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Budgets Going Up and Down

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FY 2011: $951.2 million FY 2012: $951.5 million

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SLIDE 23

Recommended Budget

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Human Services: $211.7 million

23 Community Services & Environmental Services 8% Public Safety 24% General Government 17% Children Youth and Family 12% LME 10% Economic Self- Sufficiency 8% Administration & Operations 6% Child Welfare 5% Behavioral Health 4% Health Clinics 4% Public Health 2% Human Services 51%

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SLIDE 24

Recommended Budget

Human Services Ups and Downs…

Going Up….

  • WakeBrook Expanded

Services

  • Additional funding for

Holly Hill contract

  • Medicaid partnership

with Wake Med

Going Down….

  • Vacant positions in day-care subsidy

administration

  • Reduction in contracts to not-for-

profit housing agencies

  • Federal and state pass-through

revenues

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SLIDE 25

Recommended Budget

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Public Safety: $99. 4 million

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Human Services 51% General Government 16% Community Services & Environmental Services 8% Sheriff 16% Emergency Medical Services 7% CCBI 1%

Other 1%

Public Safety 25%

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SLIDE 26

Recommended Budget

Public Safety Ups and Downs…

Going Up….

  • Sheriff

– Fund 91 Positions for opening Hammond Road – Additional position funded by Wake Tech

  • CCBI

– Includes funding for 6.5 new FTEs

  • EMS

– Reflects merger of Six Forks EMS and Apex EMS

Going Down….

  • Minimal decreases

in operating costs

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SLIDE 27

Recommended Budget

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Community & Environmental Services: $33 million

27 General Government 16% Public Safety 24% Human Services 51% Libraries 4% Environmental Services 2% Planning and Inspections 1% Community Services Other 1% Parks 1% Community & Environmental Services 9%

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SLIDE 28

Recommended Budget

Libraries, Inspections, Environmental Services Ups and Downs…

Going Down….

  • Libraries

– Reduction of $759,000 in library materials

  • Inspections

– Reduce one position due to workload declines

  • ES: Cooperative Extension

– Reduce contract for unfilled state positions – Move function out of Environmental Services to provide greater transparency

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SLIDE 29

Recommended Budget

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General Government: $67.9 million

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General Services Administration 31% Finance, HR, Information Services 23% Health, Risk Mgmt, Benefit Increases 21% Revenue Department 9% Board Of Elections 5% BOC, County Manager, County Attorney 5% Register Of Deeds 4% Other 2%

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SLIDE 30

Recommended Budget

General Government Ups and Downs…

Going Up….

  • Board of Elections funds for

presidential primary; one- stop voting sites and new

  • perations center
  • General Services for new

Detention Center

Going Down….

  • Finance, Information Services, Facilities Design and

Construction, Register of Deeds, Revenue, County Administration – Reductions total $2.3 million and elimination of 5.5 positions

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SLIDE 31

Recommended Budget

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Memberships and Public Agencies

  • Reduce most outside agency funding by

3.0 %; Marbles 10.0%

  • Elimination of Community Partnership

Grant Funds

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SLIDE 32

Recommended Budget

Employee Benefit Ups and Downs…

Going Up….

  • Performance Pay

increase of 2%

  • Required contribution

increase for retirement

  • Some funding for

health insurance increases Going Down….

  • Retiree health benefits

eliminated for employees hired after June 30, 2011

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SLIDE 33

Recommended Budget

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FY 2012 – 2018 Capital Plan

  • AAA bond rating reaffirmed
  • Change portion of property tax dedicated

to debt and capital – Reduce the tax rate for capital and debt from 15.76 cents to 15.50 cents – No impact to debt service – Reduces cash funded projects by $19.9 million through 2018

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SLIDE 34

Recommended Budget

34 County Capital 36% Criminal Justice 7% Libraries 11% Open Space 8% Education 25% Fire 6% Solid Waste 5% Major Facilities 2% Other 13%

FY 2012-2018 Capital Plan: $429.3 million

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SLIDE 35

Recommended Budget

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Solid Waste Enterprise Funds

  • Solid Waste

– Maintains household disposal fee at $20

  • South Wake Landfill

Partnership – Maintains tipping fee at $30 per ton; $36 per ton at East Wake Transfer Station

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SLIDE 36

Recommended Budget

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Fire Tax District Fund

  • FY 12 budget: $20.2
  • Maintains tax rate at 8 cents
  • Full year of operations for

Garner Fire and EMS, which is shared with town of Garner

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SLIDE 37

Recommended Budget

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FY 12 Recommended Budget

$951,500,000

No property tax rate increase

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SLIDE 38

Recommended Budget

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Budget Principles

  • Focus on Core Services and Priorities
  • Realign Existing Resources
  • Maintain our Long-term Planning Focus

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SLIDE 39

Recommended Budget

Budgets Over the Past Three Years

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Budget increases or no decrease Less than 15% Decreases Greater than 15% Decreases WCPSS Board of Commissioners Environmental Services Wake Tech Community College Board of Elections Finance Sheriff Community Services Fire/Emergency Management CCBI County Manager General Services Emergency Communications Facilities Design & Construction Information Services EMS Human Resources Public Agencies Revenue Human Services Register of Deeds County Attorney

Cumulative Budget Changes Since February 2009

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SLIDE 40

Recommended Budget

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FY 12 Recommended Budget

$951,500,000

No property tax rate increase

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SLIDE 41

Recommended Budget

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Budgets Going Up and Down

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FY 2011: $951.2 million FY 2012: $951.5 million

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SLIDE 42

Recommended Budget

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Budget Information and Feedback

Online: www.wakegov.com/budget Email: budget@wakegov.com Phone: 919-856-5433

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Recommended Budget

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Budget Process

Public Hearings: Monday, June 6, 2011 2 p.m. – Board of Commissioners Meeting Room 7 p.m. – Wake County Commons June 13 – Work Session June 20 – Budget Adoption

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Fiscal Year Recommended Budget

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