3rd FY2015/2016 Budget Development Workshop August 3, 2015
3rd FY2015/2016 Budget Development Workshop General Fund
3rd FY2015/2016 Budget Development Workshop Based on historical allocation to Constitutional Officers, a guideline percentage has been calculated for the purpose of distributing revenues.
3rd FY2015/2016 Budget Development Workshop Having a guideline, allows fair and equitable distribution of increased revenues year over year to each Constitutional Officer.
3rd FY2015/2016 Budget Development Workshop Fully funds 14/15 mid year COLA Fully funds FRS contribution changes Fully funds CHP health insurance increase
3rd FY2015/2016 Budget Development Workshop Adds: 12 hour shift for EMS Veterans Services Officer full time Administrative Assistant in Animal Services Maintenance Worker for the Community Center Full time employee in Revenue Collections Full time employee at the Library Part time student position for On the Job Training Program
3rd FY2015/2016 Budget Development Workshop Two of the new positions are offset by an increase in user fee revenue and reallocation of salary and benefits to grant funding
3rd FY2015/2016 Budget Development Workshop Revenue Stabilization Fund
3rd FY2015/2016 Budget Development Workshop Provides a safeguard against fluctuating or volatile revenues
3rd FY2015/2016 Budget Development Workshop A method to fund recurring expenses while making deliberate decisions instead of taking the “just wait and see” approach
3rd FY2015/2016 Budget Development Workshop Establishes a maximum amount of annual recurring growth allowing for disciplined expenditure control
3rd FY2015/2016 Budget Development Workshop The RSF will allow for strategic and incremental planning to reduce the Fine & Forfeiture Fund dependence on Housing for Prisoner Revenue
3rd FY2015/2016 Budget Development Workshop Fine & Forfeiture Fund
3rd FY2015/2016 Budget Development Workshop Increase to total WCSO budget of $191,622 over current fiscal year 66% of General Administration revenue increase allocated to WCSO Shares the revenue decrease of $553,112 in Housing for Prisoner revenue with all Constitutional Officers
3rd FY2015/2016 Budget Development Workshop Fully funds two additional E911 operators Fully funds the COPS grant commitment for one final year
3rd FY2015/2016 Budget Development Workshop Road Department
3rd FY2015/2016 Budget Development Workshop Funding for purchase of necessary capital equipment
3rd FY2015/2016 Budget Development Workshop Provides $20,000 in funding for the Keep Wakulla County Beautiful organization Alternative funding sources?
3rd FY2015/2016 Budget Development Workshop Fire MSBU Fund
3rd FY2015/2016 Budget Development Workshop Preliminary Rate Resolution establishes: $80 per household $.064 per square foot commercial $.1813 per acre for vacant land Does not fund any capital equipment
3rd FY2015/2016 Budget Development Workshop One Cent Sales Tax Fund
3rd FY2015/2016 Budget Development Workshop Capital maintenance – interior painting of Riversink Water Tower Replacement of Class A Fire Engine Replacement of WCSO Road Patrol vehicles Funding for road resurfacing, striping and bridge repair Continues debt service as scheduled Reserve funding for anticipated paving projects
3rd FY2015/2016 Budget Development Workshop
3rd FY2015/2016 Budget Development Workshop Questions / Discussion?