MOTOR VEHICLE 2018 Budget Discussion

MOTOR VEHICLE 2018 Programs & Services: Provide motor vehicle registration, title, and license plate services on behalf of the State of Utah. Operate 3 locations: Park City 5 Days Coalville 3 Days Kamas 2 Days These should be the three main statements that were provided in your department’s budget requests. Use the time with the council to address the “Description” portion of the basic concept statements.

MOTOR VEHICLE 2018 As contracted with the State of Utah. Department Revenues Efficiencies/Budget Savings Bank deposits made by County employees instead of courier service – save $2,000/year Changed 1 FTE to 2 PTE, increased staffing flexibility with reduced benefits cost. Include a BRIEF discussion regarding fee revenues if applicable and whether these fees are being changed in adoption with the budget. Also, include a discussion regarding grant or contribution revenues and what programs or services WILL NOT continue if the grants or contributions are not received.

MOTOR VEHICLE 2018 English/Spanish bilingual staff enhances communication with Latino community members 4 FTE converted to 3 FTE & 2 PTE DMV takes property tax payments Major Changes Since 2014 Mental Health Issues: We provide great customer service with famously short wait times. A boon to the community’s overall health and wellness! Advancement of Council Strategic Priorities Address PROGRAMS & SERVICES that are provided by your department. DO NOT necessarily get with the council and say, “In 2014 my budget was $xxxx and in 2018 it will be $yyyy.” A better example would be to state, using Elections as an example, “In 2014 we were voting by machines, now we are doing mail-in ballots.” Here, continuing with the example, it could be stated that this is more or less efficient than the machines determined by whatever measure of success.

MOTOR VEHICLE 2018 None. The Motor Vehicle Department is 100% funded by the Assessing & Collecting Fund. Impact Without Proposed Tax Increase: Address PROGRAMS & SERVICES that are provided by your department. DO NOT necessarily get with the council and say, “In 2014 my budget was $xxxx and in 2018 it will be $yyyy.” A better example would be to state, using Elections as an example, “In 2014 we were voting by machines, now we are doing mail-in ballots.” Here, continuing with the example, it could be stated that this is more or less efficient than the machines determined by whatever measure of success.

QUESTIONS? Corrie Forsling cforsling@summitcounty.org MOTOR VEHICLE 2018 QUESTIONS? Corrie Forsling cforsling@summitcounty.org