Washoe County Budget Process FY 2014/2015 FY 14/15 Budget Process FY - - PowerPoint PPT Presentation

Washoe County Budget Process FY 2014/2015

FY 14/15 Budget Process FY 14/15 Budget Process

Jan 28 Jan 28 Manager’s presentation to BCC d k di ib d Budget packet distributed:

– Outlook and budget process – Detailed calendar – Overview of position categories – Forms for position requests, above base requests

FY 14/15 Budget Process FY 14/15 Budget Process

• Outlook and process

Outlook and process

– Overall ‐ Relatively flat – General Fund outlook is for modest revenue growth sufficient to cover normal increases in base costs – Initial funding includes: approved wage increases, contractual cost increases, ESD billing rates. Health and Risk rates are pending Health and Risk rates are pending. – Other increases will require support and justifications

FY 14/15 Budget Process FY 14/15 Budget Process

• Detailed Calendar – Key Dates

y

Feb 24 – Budget entry completed in SAP Position requests to HR, cc to Budget Ab b j tifi ti t B d t Above base justifications to Budget March – Review of CIP projects Dept of Taxation revenue projections ep o a a o e e ue p ojec o s Budget recommendations to Manager Mar 31, Apr 7, Apr 14 – Department Presentations A 22 BCC i f B d l Apr 22 – BCC review of Budget appeals May 13 – BCC review of Manager’s recommendations May 19 – BCC Public Hearing of Budget May 19 BCC Public Hearing of Budget

FY 14/15 Budget Process FY 14/15 Budget Process

Department Presentations:

• Target timing: 15 minutes (10 presentation, 5

discussion)

• Include but not limited to the following:
• Include, but not limited, to the following:

– Department/Office Overview – Department Mission Statement – Organizational Chart – Strategic Plan – Accomplishments p – Major Output Measures – Emerging Issues and Concerns Summary of Budget Requests for FY15 – Summary of Budget Requests for FY15

FY 14/15 Budget Process FY 14/15 Budget Process

Department Presentations: BCC comments Department Presentations: BCC comments from last year:

– Stick to the time allocation – Stick to the time allocation – Connect to the strategic plan and priorities Clarify the fund and/or source of funding if our – Clarify the fund and/or source of funding if our department is in multiple funds. Provide a basis of reference – Provide a basis of reference

FY 14/15 Budget Process FY 14/15 Budget Process

• Questions?

Questions?