FY2019 Public Budget Hearing April 10, 2018

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Presentation transcript:

FY2019 Public Budget Hearing April 10, 2018 Fairfax Workers Coalition - 10500 Sager Ave. Suite C, Fairfax, VA 22030

Carryover Budgets 10 Year History FISCAL YEAR CARRYOVER AMOUNT 2017 60 M 2016 37.5 M 2015 15.47 M 2014 34.3 M 2013 56 M 2012 40.6 M 2011 2010 2009 66 M 2008 22 M TOTAL: 483 M / AVG: 48 M PER YEAR Fairfax Workers Coalition - 10500 Sager Ave. Suite C, Fairfax, VA 22030

Arlington County Employee Benefits Fairfax Workers Coalition - 10500 Sager Ave. Suite C, Fairfax, VA 22030

Pay Increases for Fairfax County vs Arlington County (9 FY’s) FISCAL YEAR FAIRFAX COUNTY ARLINGTON COUNTY 2018 2.0% Avg 2.85% Avg 2017 3.3% Avg 2016 3.6% Avg 2015 2.29% Avg 2014 - 0 - 2013 4.68% Avg 2012 2% Avg 2011 - 0 - 2010 TOTAL: 17.87% TOTAL: 25.85% DIFFERENTIAL: 8% Fairfax Workers Coalition - 10500 Sager Ave. Suite C, Fairfax, VA 22030

Cost Savings Blue: Non-County Contractor Red: County Approved Contractor 1/4" NPT 12-120psi Northway[TM] Sight Glass Tire Inflator/Gauge with 12" Hose 2 $ 31.45 $ 62.89 $ 84.65 $ 169.30 3/8" x 1/4" 150lb Black Malleable Iron Reducer Coupling $ 2.48 $ 4.96 $ 2.92 $ 5.84 3/8" M-NPT x 1/4" F-NPT 150 lb Black Merchant Steel Hex Bushing $ 1.02 $ 2.03 $ 3.92 $ 7.84 50lb (Net Wt 46.0lb) Assorted Colors Post-Consumer Recycled Clean Choice[REG] T-Shirt Wipers 1 $ 37.15 $ 37.15 $ 74.85 $ 74.85 9.1" x 16.8" X70 Blue Perforated Box General Purpose WypAll[REG] Hydro Knit[REG] Rag 100Ct $ 10.85 $ 10.85 $ 14.95 $ 14.95 19oz Lysol[REG] Professional Original Disinfectant Spray 12 $ 7.15 $ 85.80 $ 14.56 $ 174.75 Black Upright Dust Pan $ 15.99 $ 15.99 $ 26.25 $ 26.25 13.8oz Can Pledge[REG] Furniture Polish 6 $ 6.58 $ 39.45 $ 11.32 $ 67.90 32oz Trigger Bottle Glass Cleaner $ 5.12 $ 61.46 $ 7.47 $ 89.60 $ - $ - USD Subtotal: $ 3,689.65 $ 7,490.81 Shipping & Handling: USD Total: Fairfax Workers Coalition - 10500 Sager Ave. Suite C, Fairfax, VA 22030