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FY18 Proposed Budget Presentation - City of Savannah

Get an in-depth look at the FY18 proposed budget for the City of Savannah, including spending plans, revenue details, millage rate impact, and the 2018-2022 Capital Improvement Plan.

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FY18 Proposed Budget Presentation - City of Savannah

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  1. FY18 PROPOSED BUDGET City Council Budget Workshop December 21, 2017 Melissa Carter, Chief Budget Officer

  2. By the Numbers FY18 Proposed Total Budget: $408,035,141 FY18 ProposedGeneral Fund Budget: $182,246,578 FY18 Preliminary Total Budget: $376,366,969 FY18 Preliminary General Fund Budget: $187,215,647 City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

  3. Assumptions: • No new major sources of revenue (No Fire Fee) • Millage rate 12.48 • 20% Freeport Inventory Phase-In • Operational changes due to reorganization Preliminary Budget – Balancing Strategy City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

  4. FY18 Proposed Spending Plan TOTAL CITY BUDGET: $408,035,141 • Restructuring • Parking Matters Study • Arena Development District • Savannah Police Department • Fire Fee

  5. FY18 Proposed General Fund Major Revenue Details • Policies: • Project conservatively based on past trend • One-time revenues dedicated to one-time expenses • No reliance on revenues of great uncertainty • Unknowns/Revisit at Mid-Year: • Effect of Memorial Hospital Privatization • Tax Roll Growth (mid-year) • Hotel/Motel Opening Dates

  6. FY18 Millage Rate Impact

  7. Millage Rate Comparisons Locally City of Savannah / Office of the City Manager / FY18 Preliminary General Fund Budget Presentation

  8. Revenue and Expense Summary • Establishment of Fire Rescue Fund • Fire Administration and Operations expenses moved to Fire Fund • Millage Rollback • Pending County Reimbursement – E911 Operations • 2% Personnel Wage Adjustment • Additional Spending Cuts • Service Restorations • Strategic Plan/Service Enhancements City of Savannah / Office of Management and Budget / FY18 Proposed Budget Presentation

  9. 2018-2022 Capital Improvement Plan Why is the capital budget so important? It enables the city to continue building and maintaining a more efficient infrastructure system for the residents while meeting the demands of current and future growth. $9.3M $900k City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

  10. 2018-2022 Capital Improvement Plan City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

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