Why We Need to Find an Alternative Presentation to the League of Wisconsin Municipalities – The Urban Alliance, Urban Policy Forum June 08, 2017 Mayor.

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Presentation transcript:

Why We Need to Find an Alternative Presentation to the League of Wisconsin Municipalities – The Urban Alliance, Urban Policy Forum June 08, 2017 Mayor Tom Barrett

Milwaukee - State Revenue Received from the City Compared to State Aid the City Receives from the State

State Aids to Milwaukee Local Governments as a Percentage of State Tax Revenue from Milwaukee Source: WI Dept. of Revenue, State Taxes & Aids by Municipality & County, years 2007-2014

MKE Shared Revenue/ERP Aid Trends in State General Purpose Revenue (GPR) and MKE Shared Revenue/ERP Aid: 2003 and 2016 State GPR MKE Shared Revenue/ERP Aid Source: WI Legislative Fiscal Bureau; City of Milwaukee Budget Documents

Employer Pension Contribution for Police City of Milwaukee Tax Levy, Police Budget, State Shared Revenue, & Employer Pension Contributions for Police Budget Year Tax Levy Police Budget State Shared Revenue Employer Pension Contribution for Police 2004 $199,012,386 $179,947,129 $230,750,000 - 2005 202,991,334 185,962,917 230,605,000 2006 213,050,602 206,999,935 2007 220,078,948 214,065,388 230,600,000 2008 227,478,098 215,487,472 230,574,800 2009 236,998,980 230,576,730 230,857,500 2010 246,754,533 216,874,086 228,250,000 24,186,000 2011 246,703,278 229,346,322 228,345,000 2012 248,008,457 236,229,306 218,490,000 2013 250,390,854 237,538,363 218,694,000 29,954,000 2014 253,808,997 244,030,373 218,752,000 29,755,610 2015 256,767,059 248,574,534 218,880,000 30,782,161 2016 256,738,781 277,233,534 218,992,000 30,660,664 2017 263,775,306 302,083,020 219,038,000 31,580,484 2004 – 2017 Police Budget +$122M City Tax Levy +$65M State Shared Revenue -$12M

City of Milwaukee Police Sworn Strength and Operating Budget 2010 - 2017 Budget Average Sworn Strength is the number of sworn police personnel, on average, serving the department during the year. It is calculated by averaging the number of each of the 26 payrolls for the entire year.