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FY12 Budget Development

FY12 Budget Development. Alachua County Board of County Commissioners April 5, 2011. FY12 Budget Development. Environmental Scan. FY12 Budget Development. Budget Meeting Calendar Review. FY12 Budget Development Calendar Review. FY12 Budget Development Calendar

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FY12 Budget Development

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  1. FY12 Budget Development Alachua County Board of County Commissioners April 5, 2011

  2. FY12 Budget Development Environmental Scan

  3. FY12 Budget Development Budget Meeting Calendar Review

  4. FY12 Budget DevelopmentCalendar Review • FY12 Budget Development Calendar • Budget development calendar has been approved and posted to the internet • Special Board meetings March thru June • Next budget meeting is April 19 at 10:00 am to meet with various Judicial and Constitutional Officers. The meeting will also include a discussion on the Court related Capital Improvement Plan (CIP)

  5. FY12 Budget DevelopmentCalendar Review • FY12 Budget Development Calendar • Tentative Budget presentation scheduled for July 7 • Set proposed millage rates at regular Board meeting on July 12 • Special Board meetings August and September • Public Hearings (TRIM) in September on regular Board meeting dates • September 13 and 27 will also adopt policies, CIP and Fee Schedule

  6. FY12 Budget Development 2011 State Legislative Session

  7. FY12 Budget DevelopmentLegislative Session • State Revenue and Expenditure Caps (TABOR like) • Senate passed a version two weeks ago; House version is still moving thru committees • If passed by legislature, will go to the voters for approval • Current legislation does not include specific language to directly impact county government

  8. FY12 Budget DevelopmentLegislative Session • Pension Reform Plan • Proposed to impact State and County governments thru Florida Retirement System (FRS); also proposed to impact municipal retirement plans • Senate and House have been amended to be more alike • Both have employee contribution rates of 3% • Most proposals increase retirement age • Both versions eliminate DROP to new enrollees

  9. FY12 Budget DevelopmentLegislative Session • Pension Reform Plan • Employer contribution rates are proposed to decrease • If legislative changes result in reduced costs to local government employers, savings could be used to fund other operating expenses or could reduce resources needed

  10. FY12 Budget DevelopmentLegislative Session • Non-Homestead Assessment Cap • House proposes reducing property value assessment cap from 10% to 3% • Similar to Save Our Homes • Additional exemption for first-time home buyers. • Still working thru various committees • Senate has a similar bill moving thru committees

  11. FY12 Budget Development Fiscal Outlook for Alachua County

  12. Note: Reflects changes in property tax revenue only Simple majority = new construction value + change in PCPI Rollback (up) = millage need for same amount of revenue as prior year Super Majority = 10% over simple majority Total new construction value estimate of $100,000,000 (General Fund only) Total new construction value estimate of $50,000,000 (all MSTU’s) Change in State per capita personal income growth is .55%

  13. FY12 Budget Development Budget Development Principles

  14. FY12 Budget DevelopmentBudget Principles • FY11 Budget Development Principles - Governance • Maintain 5% reserve policy for major operating funds • Maintain General Fund budget allocation share with Constitutional Offices • Maintain current funding allocation for Law Enforcement between General Fund and MSTU

  15. FY12 Budget DevelopmentBudget Principles • FY11 Budget Development Principles – Governance • One-time sources will be allocated toward reserves or one-time expenditures • Continue to present a two-year budget • Budget property tax revenue based on current and simple majority millage rates

  16. FY12 Budget DevelopmentCounty Manager Direction • FY12 Budget Allocation meeting was held March 30, 2011 • All Board departments were represented • All Constitutional and Judicial Offices were represented except for Supervisor of Elections and Property Appraiser • County Manager directed Board Department heads to submit a 5% reduction plan for a Tier 2 budget decision package • Linked to the Level of Service Matrix

  17. FY12 Budget Development Discussion, Comments, Questions

  18. FY12 Budget Development Department of Public Safety

  19. FY12 Budget Development Community Support Services Department

  20. FY12 Budget Development Stormwater Program Update

  21. FY12 Budget Development Transportation Capital Projects Sales Tax Update

  22. FY12 Budget Development Discussion, Comments, Questions

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