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Orange County Budget FY 2012-13

Orange County Budget FY 2012-13. Worksession Overview July 16, 2012. Presentation Outline. Worksession Schedule Revenue Outlook Proposed FY 2012-13 Budget Budget Timeline. Presentation Outline. Worksession Schedule Revenue Outlook Proposed FY 2011-12 Budget Budget Timeline.

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Orange County Budget FY 2012-13

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  1. Orange County BudgetFY 2012-13 Worksession Overview July 16, 2012

  2. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2012-13 Budget • Budget Timeline

  3. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2011-12 Budget • Budget Timeline

  4. Worksession Schedule Introduction Fire Rescue Corrections Health Services & Corrections Health Infrastructure and Community Projects Update Family Services After School Programs Administrative Services TDT / Convention Center / CIP Day 1 - Budget Worksession

  5. Worksession Schedule Constitutional Officers Community, Environmental, and Development Services Parks & Recreation Utilities Operating Utilities CIP Public Works Operating Public Works CIP Library I-Drive CRA Orange County CRA (OBT) 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 2012-13 Budget • Budget Timeline

  8. Revenue Outlook Countywide Property Tax $114M

  9. Revenue Outlook Sheriff $28M

  10. Revenue Outlook Fire Rescue $35M

  11. Revenue Outlook Up $5M Half Cent Sales Tax

  12. Revenue Outlook Public Service Taxes/CST Flat

  13. Revenue Outlook State Revenue Sharing Flat

  14. Revenue Outlook Flat Fuel Taxes

  15. Revenue Outlook Impact Fees $23M *Traffic, Law Enforcement, Fire, and Parks Impact Fees

  16. Revenue Outlook Major Revenue Sources 0.64% $959 $942 $853 $782 $786 $791 $475 $428 $476 $373 $362 $362 $107 $105 $79 $79 $94 $82 $133 $98 $98 $131 $116 $102 Sales Tax $126 $131 $126 $114 $104 $116 $88 $92 $92 $89 $87 $87

  17. Revenue Outlook Major Revenue Sources 18% Decline or -$168M $959 $942 $853 $782 $786 $791 $475 $428 $476 $373 $362 $362 $107 $105 $79 $79 $94 $82 $133 $98 $98 $131 $116 $102 $126 $131 $126 $114 $104 $116 $88 $92 $92 $89 $87 $87

  18. Revenue Outlook Major Revenue Sources $641M $959 $942 $853 $782 $786 $791 $475 $428 $476 $373 $362 $362 $107 $105 $79 $79 $94 $82 $133 $98 $98 $131 $116 $102 $126 $131 $126 $114 $104 $116 $88 $92 $92 $89 $87 $87

  19. Taxable Value: $200K Home $1,975 $1,697 ($278) Proposed FY 2012-13 Budget Millage Rate Comparison 2013 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 2012-13 Budget • Budget Timeline

  21. Proposed FY 2012-13 Budget Total Budget CurrentProposed FY 2012FY 2013% • General Fund $ 740M $ 724M (2.2%) • Special Revenue 904 768 (15.1%) • Debt Service 469 463(1.2%) • Capital Projects 259 134 (48.4%) • Enterprise Funds 849 792 (6.7%) • Internal Service 238 225(5.7%) • Total Budget $ 3,459M $3,106M (10.2%)

  22. Proposed FY 2012-13 Budget Total Budget CurrentProposed FY 2012FY 2013% • General Fund $ 740M $ 724M (2.2%) • Special Revenue 904 768 (15.1%) • Debt Service 469 463(1.2%) • Capital Projects 259 134 (48.4%) • Enterprise Funds 849 792 (6.7%) • Internal Service 238 225(5.7%) • Total Budget $ 3,459M $3,106M (10.2%)

  23. Proposed FY 2012-13 Budget Total Budget CurrentProposed FY 2012FY 2013% • General Fund $ 740M $ 724M (2.2%) • Special Revenue 904 768 (15.1%) • Debt Service 469 463(1.2%) • Capital Projects 259 134 (48.4%) • Enterprise Funds 849 792 (6.7%) • Internal Service 238 225(5.7%) • Total Budget $ 3,459M $3,106M (10.2%)

  24. Proposed FY 2012-13 Budget Operating 2013 54% 46%

  25. Proposed FY 2012-13 Budget Operating 2013 Public Safety Sheriff Corrections Fire 54%

  26. Proposed FY 2012-13 Budget Operating 2013 46% Non-Public Safety BCC Departments Constitutional Officers LYNX Outside Agencies CRAs Other

  27. Proposed FY 2012-13 Budget Net Position Changes FY 2012 FY 2013 • Constitutional Officers 63 • Administrative Services 0 1 • Comm. Environ. & Dev. Services 4 8 • Convention Center 2 1 • Corrections 511 • Family Services 26 1 • Fire Rescue 4 7 • Health Services 0 4 • Public Works 4 3 • Utilities 1 1 • Office of Accountability 0 7 • Other 8 5 • TOTAL 58 36 94

  28. Proposed FY 2012-13 Budget Net Position Changes FY 2012 FY 2013 • Constitutional Officers 63 • Administrative Services 0 1 • Comm. Environ. & Dev. Services 4 8 • Convention Center 2 1 • Corrections 511 • Family Services 26 1 • Fire Rescue 4 7 • Health Services 0 4 • Public Works 4 3 • Utilities 1 1 • Office of Accountability 0 7 • Other 8 5 • TOTAL 58 36 4 Year Net Position Cuts 518

  29. Proposed FY 2012-13 Budget Note: Excludes Court Related Positions for Comparison Purposes

  30. Proposed FY 2012-13 Budget Note: Excludes Sheriff, Fire, Corrections, and Court Positions

  31. Proposed FY 2012-13 Budget General County Employees vs. Population(Excludes: Const. Offices, Enterprise Operations, and Public Safety) Positions Population 2,783 2,783

  32. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2012-13 Budget • Budget Timeline

  33. Budget Timeline • Budget Worksession with BCC July 16 – 19 • 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. 6 • 1st Library Public Hearing – 5:01 p.m. Sept. 10 • 2nd Library Public Hearing – 5:01 p.m. Sept. 18 • 2nd Budget Public Hearing – 5:01 p.m. Sept. 20

  34. Orange County BudgetFY 2012-13 Worksession Overview July 16, 2012

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