County Council Meeting – 10/11/16

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Presentation transcript:

County Council Meeting – 10/11/16 FY 2017 Proposed Budget County Council Meeting – 10/11/16

FY 2017 Proposed Budget Points for Review 4% increase to Property Tax ($2 a month for property assessed at $100,000) Annual $5 fee on Vehicle Registration Homestead Exemption expressly repealed FY 2017 Proposed Budget Points for Review

Expenditures as Compared to FY 2016 $6 Million in expenditures compared to 2016 $2,800,000 - C and Y inter-governmental match (pre-paid in 2016) $700,000 – Increased pension costs $350,000 – Scheduled increase in debt service $550,000 – Collective bargaining wages/benefits $470,000 – Proposed litigation expenses $1,130,000 – County Administration requests Includes $700,000 in funding for new positions Expenditures as Compared to FY 2016

Home Rule Financial Review Reduced debt service to $320,000,000 Streamlined County workforce 4 years of Unqualified Audits 2015 On-Time Audit shows $7,500,000 Surplus Previous Tax Increases - 2012 – 2%, 2014 – 8% 2015 Bond Refinancing ($3,800,000 savings in 2015 and stabilized debt service) Home Rule Financial Review

Financial Plan 2015 on-time and unqualified Audit 2017 Budget Address Homestead Exemption Show Increased Revenue 2016 on-time and unqualified Audit Accomplish initiatives on 5 year plan Financial Plan

Increase current year real estate collection IN PROGRESS (fly overs to begin; online payments) Increase taxable assessed value IN PROGRESS (increased staff at Assessor’s Office; Mohegan Sun Casino and other commercial entities) Solicit payments in-lieu-of taxes IN PROGRESS Validate eligibility for tax-exemption IN PROGRESS (Assessor’s Office Review) Market-based revenue opportunities IN PROGRESS (Cell Phone Tower; Auctions; Advertising Space – goal) 5 Year Plan Review 2015-2019

Bring employee healthcare contributions in line with market norms IN PROGRESS (All Management and many CBA’s on %) Salary review of non-represented employees COMPLETED Re-Classify and reduce staff in veterans affairs Criminal Justice Savings IN PROGRESS (Prison Population Task Force, budgetary cuts to Judiciary) 5 Year Plan Review 2015-2019

5 Year Plan Review 2015-2019 Refund LCIDA bonds IN PROGRESS – 2015 Refinancing – goal for 2017 Transfer from debt service reserve GOAL for 2018 TIF – Redevelopment Authority IN PROGRESS – GOAL for 2016 Sale of Valley Crest Nursing Home COMPLETED 5 Year Plan Review 2015-2019