Orange County Budget FY Worksession Overview July 14, 2014

Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Presentation Outline

Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Presentation Outline

Day 1 - Budget Worksession Introduction Administrative Services Family Services Fire Rescue Public Works Utilities Community, Environmental, and Development Services TDT / Convention Center / CIP Corrections Health Services & Corrections Health I-Drive CRA Orange County CRA (OBT) Library Worksession Schedule

Day 2 - Budget Worksession Constitutional Officers LYNX Outside Agencies Worksession Schedule

Board Budget Discussion Summary of Changes / Requests – Approval of: Proposed Millages / Budget Budget Consent Agenda Worksession Schedule Day 3 – No Board Meeting Day 4 – Budget Worksession

Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Presentation Outline

Revenue Outlook $75M Countywide Property Tax

Revenue Outlook $20M Sheriff

Revenue Outlook $24M Fire Rescue

Revenue Outlook Up $22M Half Cent Sales Tax

Revenue Outlook Flat Public Service Taxes/CST

Revenue Outlook $6M State Revenue Sharing

Revenue Outlook Flat Fuel Taxes

Revenue Outlook $19M Impact Fees *Traffic, Law Enforcement, Fire, and Parks Impact Fees

Revenue Outlook $959 $938 $877 $476 $475$428 $107 $105 $94 $133$131$116 $126 $113 $116 $89 $88 $96 $373 $82 $102 $124 $92 $801 $362 $79 $98 $131 $88 $788 Major Revenue Sources $362 $79 $98 $131 $88 $ % $374 $81 $101 $144 $88 $820 $401 $87 $109 $148 $88 $867

Revenue Outlook Major Revenue Sources 10% Decline or -$92M $938 $877 $476 $475$428 $107 $105 $94 $133$131$116 $126 $113 $116 $89 $88 $96 $373 $82 $102 $124 $92 $801 $362 $79 $98 $131 $88 $788 $362 $79 $98 $131 $88 $788 $374 $81 $101 $144 $88 $820 $401 $87 $109 $148 $88 $867 $959

Revenue Outlook $877 $476 $475$428 $107 $105 $94 $133$131$116 $126 $113 $116 $89 $88 $96 $373 $82 $102 $124 $92 $801 $362 $79 $98 $131 $88 $788 Major Revenue Sources $362 $79 $98 $131 $88 $788 $374 $81 $101 $144 $88 $820 $401 $87 $109 $148 $88 $867 $834M $938 $959

Proposed FY Budget Rate Rate Change Countywide (14%) Fire MSTU (13%) Sheriff MSTU (15%) Millage Rate Comparison 2007 Millage 2015 Millage Taxable Value: $200K Home $1,975 $1,697 ($278)

Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Presentation Outline

Proposed FY Budget General Fund$ 775M Special Revenue 906 Debt Service 493 Capital Projects 121 Enterprise Funds 766 Internal Service 238 Total Budget$ 3,299M Proposed FY 2015 Total Budget

Proposed FY Budget Proposed FY 2015 Total Budget General Fund$ 775M Special Revenue 906 Debt Service 493 Capital Projects 121 Enterprise Funds 766 Internal Service 238 Total Budget$ 3,299M

Proposed FY Budget 54% Operating %

Proposed FY Budget Operating 2015 Public Safety Sheriff Corrections Fire 54%

Proposed FY Budget Operating % Non-Public Safety BCC Departments Constitutional Officers LYNX Outside Agencies CRAs Other

Proposed FY Budget Note: Excludes Court Related Positions for Comparison Purposes

Proposed FY Budget Note: Excludes Sheriff, Fire, Corrections, and Court Positions Population Growth 26%

Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Presentation Outline

Budget Timeline Budget Worksession with BCC July 14 – 17 – Approval of Tentative Millage Rates – Approval of Tentative Budget – Approval of Budget Consent Agenda Notify PA of Proposed Millage Rates Aug. 1 PA Mails TRIM Notices Aug. 15 1st Budget Public Hearing – 5:01 p.m. Sept. 4 1st Library Public Hearing – 5:01 p.m. Sept. 11 2nd Budget Public Hearing – 5:01 p.m. Sept. 18 2nd Library Public Hearing – 5:01 p.m. Sept. 23

Orange County Budget FY Worksession Overview July 14, 2014

Proposed FY Budget Year Net Position Cuts Constitutional Officers Administrative Services CEDS Convention Center Corrections Family Services Fire Rescue Health Services Public Works Utilities Office of Accountability Other TOTAL Net Position Changes FY 2013FY 2014FY 2012FY 2015

Budget Guidelines 3% increase for personal services Medical Benefits – No Premium Increases – $200 Annual Physical or Biometric Screening Incentive – High Deductible Health Plan – IRS Change Minimum deductible for single coverage changes from $1,250 to $1,300 Minimum deductible for family coverage changes from $2,500 to $2,600 0% increase for operating expenditures