BUDGET OFFICE AUGUST 6, 2013 2014 EXPENDITURE RECOMMENDATIONS.

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Presentation transcript:

BUDGET OFFICE AUGUST 6, EXPENDITURE RECOMMENDATIONS

TIMELINE OF EVENTS / BUDGET PROCESS BUDGET KICK OFF / DIRECTIVES FLEET ANALYSIS NEW PERSONNEL REQUESTS BUDGET CENTER PREPARATION BUDGET ANALYSIS RECOMMENDATIONS

2013 – 2014 REDUCTIONS VEHICLE DEDUCTIBLE REPAIRS TO EQUIPMENT MISCELLANEOUS FUNDING SALARY $$$ (SO & JAIL) TRAINING DOLLARS NEW PROGRAMS

2013 – 2014 ADDITIONS PERSONNEL RELATED ITEMS TECHNOLOGY EQUIPMENT OTHER

2013 – 2014 ADDITION HIGHLIGHTS PERSONNEL RELATED: RETIREMENT $ 322,158 POTS $ 484,423 NEW POSITIONS $ 911,474 PT TO FT$ 14,507 COMPENSATION$1,000,000

2013 – 2014 ADDITIONS CONTD. TECHNOLOGY: 123 TOUGHBOOKS $571,335 SOFTWARE$428,000

2013 – 2014 ADDITIONS CONTD. EQUIPMENT: 22 EKG MONITORS$528,000 OTHER: ELECTIONS, VEHICLES, TRAINING, UTILITIES, FUEL, LICENSE RENEWALS, CONTRACTS, ETC. $1,398,548

BREAKDOWN OF INCREASE TO GENERAL FUND

FY 14 BUDGETS GENERAL FUND REQUESTED $168,652,311 ORIGINAL $129,361,127 (AN INCREASE OF $39,291,184 OR 30%) RECOMMENDED $135,019,572 (AN INCREASE OF $5,658,445 OR 4%)

FY 14 BUDGETS ROAD & BRIDGE FUND REQUESTED R&B FUND BUDGET $21,561,079 ORIGINAL R&B FUND BUDGET $18,679,473 (AN INCREASE OF $2,881,606 OR 15%) RECOMMENDED $20,406,340 (AN INCREASE OF $1,726,867 OR 9%)

Budget vs. Population

CONCERNS… FACILITY MAINTENANCE VEHICLES COMPENSATION ADJUSTMENTS

QUESTIONS / COMMENTS? Presentation available on under Budget Department link