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Jefferson County Directors & Electeds County Finance Meeting July 28, 2010. Agenda. Meeting Objective: In the face of difficult cuts to public services, can we give our citizens a choice of whether to make the cuts, or to provide additional funds to preserve some services?
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Jefferson County Directors & ElectedsCounty Finance MeetingJuly 28, 2010
Agenda Meeting Objective: In the face of difficult cuts to public services, can we give our citizens a choice of whether to make the cuts, or to provide additional funds to preserve some services? • Context – 30 min • Review 2011-2015 General Fund pro-forma • Cuts or revenue needs for each year • Strategies & goals for containing expenditure growth – non-labor costs, labor costs • Revenue options – 30 min • Public Safety Sales Tax • Property Levy Lid Lift • Framing the choice – 50 min Identify cuts to specific programs & service levels citizens can restore • Public safety is 58% of the General Fund and must be part of this • Transfers from the GF are on the table too • Non-Departmental • Additional work by departments & service groups • Next steps & preparation for Aug. 2 BoCC Meeting – 10 min
2010 General Fund Summary by Category:TOTAL EXPENDITURE BUDGET $15,636,626
Even Revenue from Extraordinary New Construction Lost Grround to population & service demands 2002 Tax Base Lost Buying Power to Inflation
