1. 2016 Manager’s Recommended Budget October 14, 2015

2. Summit County Budget Timeline JULY/AUGUST Budget Committee meetings with Department Heads to discuss requests. JUNE Management Team meeting to discuss budget document and schedule; department requests due. NOVEMBER/DECEMBER Council to review recommendations and adopt budget on or before December 31. SEPTEMBER/OCTOBER Budget Committee’s recommendation to Manager; Department Heads receive copy of Committee’s recommendations.

3. Budget Amounts 2016 over 2015 2016 budget = $61.3 Excluding capital projects, it is a $47.1 million budget 2015 budget = $57.2 Excluding capital projects, it is a $47.4 million budget

4. Fund Balances

6. Revenues

7. Revenues – LESS Contributions 33% economically driven 34% economically driven

8. Revenues

10. Property Values

11. Tax Rates Over Time

12. Expenses

14. Expenses – Major Changes CAPITAL, CAPITAL, CAPITAL $4.2 million for road projects $9.9 million for facility projects $4.5 million carried over from 2015 budget 6 New Positions Long-term debt retired Total Operating Expenses with Capital: 7.1% increase Operating Expenses LESS Capital: 0.6% decrease

15. 2016 Capital Projects Project AreaAmountDescription Roads Silver Creek Area$1,675,000 Road construction and overlay Jeremy Ranch$806,000 Reconstruction and interchange work Parkview$950,000 Road construction and overlay Other (countywide)$817,000 Overlays, construction & expansion Facilities Kamas Service Building (DMV, Library, Health) $5,150,000 Construction of new facility Fairgrounds$2,400,000 Pre-planning & development for new Fairgrounds Animal Control$400,000 Carryover from 2015 to complete project Solar Initiative$2,000,000 Solar photovoltaic installations

16. Full Time Employees (FTE’s) – 2016 New positions: Sherriff Administration Lieutenant Corrections Road Crew Deputy Public Works Administration Assistant Facilities Secretary Environmental Health Administrator Storm Water Coordinator 20092010201120122013201420152016 General Government 8279737172757981 Public Safety 106 104103100102106107 Public Works 424142 43444648 Government Services 3638 3938 39 Public Health 24232223 24 25 Total 290287279278276283293300 Total Part-Time Employees 28 27222530 Summit County Population* 35,80236,49637,20838,06438,93939,37040,249 Ratio of FTE to population 0.00810.00790.00750.00730.00710.00720.00730.0075

17. How do we compare? Taxable Value$250,000 GeneralAssessing & Collecting Uintah County0.0024420.000461$725.75 Box Elder County0.0020720.000376$612.00 Iron County0.0015050.000562$516.75 Cache County0.0019100.000453$590.75 Tooele County0.0014760.000478$488.50 Summit County0.0007670.000205$243.00 Tax rates in other 3 rd class counties in Utah

18. How do we compare? MunicipalTaxable Value: $250,000 RATE Coalville City0.003440$860.00 Francis City0.002236$559.00 Park City0.001972$493.00 Kamas City0.001847$461.75 Oakley City0.001417$354.25 Henefer Town0.001071267.75 County Municipal0.000617$154.25 Municipal tax rates within Summit County

19. Next steps JULY/AUGUST Budget Committee meetings with Department Heads to discuss requests. JUNE Management Team meeting to discuss budget document and schedule; department requests due. NOVEMBER/DECEMBER Council to review recommendations and adopt budget on or before December 31. SEPTEMBER/OCTOBER Budget Committee’s recommendation to Manager; Department Heads receive copy of Committee’s recommendations.