1 / 32

Orange County Budget FY 2013-14

Orange County Budget FY 2013-14. Worksession Overview July 15, 2013. Presentation Outline. Worksession Schedule Revenue Outlook Proposed FY 2013-14 Budget Budget Timeline. Presentation Outline. Worksession Schedule Revenue Outlook Proposed FY 2013-14 Budget Budget Timeline.

haven
Download Presentation

Orange County Budget FY 2013-14

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Orange County BudgetFY 2013-14 Worksession Overview July 15, 2013

  2. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  3. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  4. Worksession Schedule Introduction Administrative Services Family Services Fire Rescue Public Works Utilities Community, Environmental, and Development Services TDT / Convention Center / CIP Corrections Health Services & Corrections Health I-Drive CRA Orange County CRA (OBT) Library Day 1 - Budget Worksession

  5. Worksession Schedule Constitutional Officers LYNX Outside Agencies Day 2 - Budget Worksession

  6. Worksession Schedule Board Budget Discussion Summary of Changes / Requests Approval of: Proposed Millages / Budget Budget Consent Agenda Day 3 – No Board Meeting Day 4 – Budget Worksession

  7. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  8. Revenue Outlook Countywide Property Tax $102M

  9. Revenue Outlook Sheriff $25M

  10. Revenue Outlook Fire Rescue $32M

  11. Revenue Outlook Up $13M Half Cent Sales Tax

  12. Revenue Outlook Public Service Taxes/CST Flat

  13. Revenue Outlook State Revenue Sharing $4M

  14. Revenue Outlook Flat Fuel Taxes

  15. Revenue Outlook Impact Fees $20M *Traffic, Law Enforcement, Fire, and Parks Impact Fees

  16. Revenue Outlook Major Revenue Sources 3.6% $959 $938 $877 $816 $801 $788 $788 $475 $428 $476 $373 $374 $362 $362 $107 $105 $82 $94 $82 $79 $79 $101 $133 $98 $98 $131 $116 $102 $131 $131 $139 $126 $116 $124 $113 $88 $92 $88 $88 $88 $89 $96

  17. Revenue Outlook Major Revenue Sources 15% Decline or -$143M $959 $938 $877 $816 $801 $788 $788 $475 $428 $476 $373 $374 $362 $362 $107 $105 $82 $94 $82 $79 $79 $101 $133 $98 $98 $131 $116 $102 $131 $131 $139 $126 $116 $124 $113 $88 $92 $88 $88 $88 $89 $96

  18. Revenue Outlook Major Revenue Sources $746M $959 $938 $877 $816 $801 $788 $788 $475 $428 $476 $373 $374 $362 $362 $107 $105 $94 $82 $82 $79 $79 $101 $133 $131 $116 $102 $98 $98 $126 $113 $116 $124 $131 $131 $139 $89 $88 $96 $92 $88 $88 $88

  19. Taxable Value: $200K Home $1,975 $1,697 ($278) Proposed FY 2013-14 Budget Millage Rate Comparison 2014 Millage 2007 Millage • RateRateChange • Countywide 5.1639 4.4347 (14%) • Fire MSTU 2.5862 2.2437 (13%) • Sheriff MSTU 2.1234 1.8043 (15%)

  20. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  21. Proposed FY 2013-14 Budget Total Budget Proposed FY 2014 • General Fund $ 747M • Special Revenue 839 • Debt Service 474 • Capital Projects 118 • Enterprise Funds 795 • Internal Service 231 • Total Budget $ 3,204M

  22. Proposed FY 2013-14 Budget Total Budget Proposed FY 2014 • General Fund $ 747M • Special Revenue 839 • Debt Service 474 • Capital Projects 118 • Enterprise Funds 795 • Internal Service 231 • Total Budget $ 3,204M

  23. Proposed FY 2013-14 Budget Operating 2014 54% 46%

  24. Proposed FY 2013-14 Budget Operating 2014 Public Safety Sheriff Corrections Fire 54%

  25. Proposed FY 2013-14 Budget Operating 2014 46% Non-Public Safety BCC Departments Constitutional Officers LYNX Outside Agencies CRAs Other

  26. Proposed FY 2013-14 Budget Net Position Changes FY 2012 FY 2013 FY 2014 • Constitutional Officers 6 6 9 • Administrative Services 0 0 1 • Comm. Environ. & Dev. Services 1915 • Convention Center 2 1 3 • Corrections 5129 • Family Services 26 0 20 • Fire Rescue 4 7 26 • Health Services 0 51 • Public Works 4 3 8 • Utilities 12 11 • Office of Accountability 07 10 • Other 8 4 2 • TOTAL 55 26 21 102

  27. Proposed FY 2013-14 Budget Net Position Changes FY 2012 FY 2013 FY 2014 • Constitutional Officers 6 6 9 • Administrative Services 0 0 1 • Comm. Environ. & Dev. Services 1915 • Convention Center 2 1 3 • Corrections 5129 • Family Services 26 0 20 • Fire Rescue 4 7 26 • Health Services 0 51 • Public Works 4 3 8 • Utilities 12 11 • Office of Accountability 07 10 • Other 8 4 2 • TOTAL 55 26 21 5 Year Net Position Cuts 526

  28. Proposed FY 2013-14 Budget Note: Excludes Court Related Positions for Comparison Purposes

  29. Proposed FY 2013-14 Budget Population Growth 23% Note: Excludes Sheriff, Fire, Corrections, and Court Positions

  30. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  31. Budget Timeline • Budget Worksession with BCC July 15 – 18 • Approval of Tentative Millage Rates • Approval of Tentative Budget • Approval of Budget Consent Agenda • Notify PA of Proposed Millage Rates Aug. 1 • PA Mails TRIM Notices Aug. 15 • 1st Budget Public Hearing – 5:01 p.m. Sept. 5 • 1st Library Public Hearing – 5:01 p.m. Sept. 12 • 2nd Budget Public Hearing – 5:01 p.m. Sept. 19 • 2nd Library Public Hearing – 5:01 p.m. Sept. 24

  32. Orange County BudgetFY 2013-14 Worksession Overview July 15, 2013

More Related