UPDATE: Mass Transit Tentatively Adopted Budget June 8, 2015 1.

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Presentation transcript:

UPDATE: Mass Transit Tentatively Adopted Budget June 8,

Presentation Overview Brief overview of the budget process to-date 1.Mass Transit Budget Forecast 2.City Manager’s Recommended Budget 3.Mayor and Council Tentatively Adopted Budget 4.FY 2016 Adoption 2

Mass Transit Budget Forecast 1.Presented to Mayor and Council at the April 7, 2015 Study Session 2.Included recommendations from the 2014 IAPC review 3.Forecast included a projected GF expenditure increase of $6.4 million – $2.4 million increase in Sun Tran forecasted GF expenditures over FY 2015 budget 3

City Manager’s Recommended Budget 1.Presented to Mayor and Council at the April 21, 2015 Study Session 2.Included a decrease in GF expenditures from the mass transit forecast of $2.4 million 4

City Manager’s Recommended Budget Assumed Savings in Mass Transit Budget 1.Internal cost savings - $485,000 2.Bus Service Changes Phase 1 – Minor service changes $1.1 million Phase 2 – Major service changes $500,000 3.Delay in Capital projects - $400,000 * No increase in expenditures from FY15 budget when annualized 5

Tentatively Adopted Budget No changes have been made to the City Manager’s recommended budget. Subsequent mayor and Council meetings include: 1.Study Session May 5 - Discussion of Recommended FY 2016 Budget 2.Regular Meeting May 5 - Public hearing on City of Tucson Recommended Annual Budget for FY

Tentatively Adopted Budget Subsequent mayor and Council meetings (Cont.): 3.Study Session May 19 - Discussion of Recommended FY 2016 Budget and the Pima Animal Care and Jail Board Intergovernmental Agreements 4.Regular Meeting May 19 - Tentative Adoption of FY 2016 Budget * Tentatively Adopted Budget sets the spending cap for the upcoming fiscal year 7

Tentatively Adopted Budget (Assumed Service Changes) Phase 1 – Minor service changes $1.1 million FY16 8

Tentatively Adopted Budget (Assumed Service Changes) Phase 2 – Major service changes $500,000 in FY16 9

Tentatively Adopted Budget Next Steps: 1.Regular Meeting, June 9 – Final Budget Adoption for FY

Questions? 11