FY2016 Budget Proposals June 25,

2 FY2016 Fund Balance Projections

Option 1 – As recommended $94,244,167  Provide 2.0% COLA to County employees in good standing effective July 1,  Fund 2.0% one-time payment to County employees in good standing to be paid in the second half of the fiscal year conditioned on positive budget performance. 3

4 FY2016 Budget Options Cost of Living History Fiscal YearSSA CPI Index * Fayette County COLA Increase Fayette County One- Time Incentive FY083.3% 0.0% FY092.3%0.0% FY102.8%0.0% FY110.0% FY120.0% FY133.6%0.0% FY141.7%0.0%2.0% FY151.5%2.0% FY161.7%2.0% *Based upon Social Security Administration COLA from previous calendar year

Option 2 – Redirect 2.0% COLA to Vehicle/Equipment Replacement $94,213,373  No COLA for County employees.  Increase funding from $970,000 to $1,587,645 for Vehicle/Equipment replacement  Decrease funding in E-911 by $30,049  Decrease funding in Solid Waste by $745  Re-direct $58,746 COLA to Water System R&E  Fund 2.0% one-time payment to County employees in good standing to be paid in the second half of the fiscal year conditioned on positive budget performance. 5

6 FY2016 Budget Options Vehicle Replacement in lieu of COLA FY2016 Vehicle Replacement Fund – Option #2 Fund 2.00% COLA Vehicle EquipmentR & E Expense Reduction General Fund462, E91130, Fire117, EMS37, Water58, Solid Waste ,185617,64558,74630,794

Option 3– Eliminate COLA $93,595,728  No COLA for County Employees.  Positive impact to General Fund Balance from $397,540 to $859,794  E911 impact from $371,223 to $401,272  Fire from $456,136 to $573,951 / EMS from $168,290 to $205,866  Solid Waste offset from ($79,953) TO ($79,208)  Fund 2.0% one-time payment to County employees in good standing to be paid in the second half of the fiscal year conditioned on positive budget performance. 7

8 FY2016 Budget Options FY 2016 BUDGET FY 2016 Option 1 FY 2016 Option 2* FY 2016 Option 3 Operating Budget General Fund 50,109,624 49,647,370 Law Library 60,000 Emergency Phone E-911 2,946,244 2,916,195 Jail Surcharge 391,000 Juvenile Supervision 19,278 Victims Assistance 139,500 Drug Abuse and Treatment 348,197 Fire Services 8,785,057 8,667,242 Street Lights 330,000 EMS 3,137,141 3,099,565 Special Revenue Funds 16,156,417 16,126,368 15,970,977 Water System 16,740,370 Stormwater 600,000 Solid Waste & Recycling 159, ,358 Total Operating Budget 83,765,514 83,734,720 83,117,075 Capital/CIP Projects - Governmental Funds 4,940,705 Water System CIP 1,430,000 Water System - Bond Projects 2,265,264 Stormwater CIP Total Capital Budget 8,635,969 Vehicle/Equipment Fund * 1,842,684 Total Budget 94,244,167 94,213,373 93,595,728 * Option 2 adds $617,645 to Fund Balance

Questions 9