Worksession Overview Orange County Budget – FY July 13, 2015

Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY Budget  Budget Timeline

Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY Budget  Budget Timeline

Worksession Schedule  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 Day 1 - Budget Worksession

Worksession Schedule  Constitutional Officers  LYNX  Outside Agencies – OrlandoiX – FireSpring Day 2 - Budget Worksession

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

Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY Budget  Budget Timeline

Revenue Outlook $29M

Revenue Outlook $10M

Revenue Outlook $12M

Revenue Outlook Up $35M

Revenue Outlook Flat

Revenue Outlook $9M

Revenue Outlook Flat

Revenue Outlook $18M

Revenue Outlook $960 $938 $877 $801$788$801 $830 $876 $945 Major Revenue Sources 7.9%

Revenue Outlook $960 $938 $877 $801 $788 $801 $830 $876 $945 Compounded have lost $824 Million

Revenue Outlook Rate Rate Change Countywide (14%) Fire MSTU (13%) Sheriff MSTU (15%) Millage Rate Comparison Taxable Value: $250K Home $2,468 $2,121 ($347)

Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY Budget  Budget Timeline

Proposed FY Budget  General Fund $ 811M  Special Revenue 901  Debt Service 535  Capital Projects 167  Enterprise Funds 846  Internal Service 240 Total Budget $ 3,500M Proposed FY 2016 Total Budget

Proposed FY Budget  General Fund $ 811M  Special Revenue 901  Debt Service 535  Capital Projects 167  Enterprise Funds 846  Internal Service 240 Total Budget $ 3,500M Proposed FY 2016 Total Budget

Proposed FY Budget

Public Safety Sheriff Corrections Fire

Proposed FY Budget 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 29%

INVEST in Our Home for Life $300 Million

INVEST in Our Home for Life New roadways or expansion of existing roadways that will relieve traffic congestion throughout the County. Roadway Improvements

INVEST in Our Home for Life Three (3) New Fire Stations New & Replacement Apparatus/Equipment Partnership Funding for a Regional Training Center Fire Rescue Capital Projects

INVEST in Our Home for Life One-time projects with minimal operating impact to be identified in consultation with District Commissioners. $5 Million per District Commission District Capital Projects

INVEST in Our Home for Life Construction and enhancement of parks and recreational facilities countywide. Countywide Parks

INVEST in Our Home for Life Intersection Improvements & Pedestrian Safety

INVEST in Our Home for Life Funding directed at further promoting the development of affordable family housing. Housing Initiatives

Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY Budget  Budget Timeline

Budget Timeline  Budget Worksession with BCC July 13 – 16 – 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. 14  1st Budget Public Hearing – 5:01 p.m.Sept. 3  1st Library Public Hearing – 5:01 p.m.Sept. 14  2nd Budget Public Hearing – 5:01 p.m. Sept. 17  2nd Library Public Hearing – 5:01 p.m. Sept. 22

Worksession Overview Orange County Budget – FY July 13, 2015