1. Service Vision Leadership 2014 Budget Presentation November 21, 2013

3.  Unemployment rate stable locally  Positive outlook for SWLA region for 2014-2015

6.  Budget is balanced  Recognizes increased service demands  Capital investments preserve public assets 2014 Budget – Fiscal Overview

7. (contd.) I.2013 – 2014 budget comparison II.Revenues III.Expenditures a.Operations b.Capital improvements and major grants

8. Calcasieu Parish Police Jury 2013-2014 Budget Comparison (Net of Interfund Transfers) +1.9%

9. Calcasieu Parish Police Jury 2013 – 2014 Budget Comparison 20132014Difference % Change Operations$ 66,826,033 $ 69,658,113 $ 2,832,0804.2% Capital $ 47,627,541 $ 49,827,118 $ 2,199,5774.6% Grants $ 25,381,297 $ 23,081,249 $ (2,300,048)-9.1% Other $ 6,084,440 $ 6,078,848 $ (5,592)-0.1% Total $ 145,919,311 $ 148,645,328 $ 2,726,0171.9%

14. +5.1%

18. Operations: 4.2% increase in 2014  1.8% wage adjustment floor; and  Increase to employer’s share of health insurance premiums ($75/employee/month)

20. Transportation Projects  Maintain 1,200 miles of roads  Nine bridge replacements  South Frontage Road, Sulphur South I-10 Frontage Road

21. Courthouse Complex  Old Courthouse flat-roofs  901 Lakeshore A/C, roof, and windows  Reserves for Family Court  Correctional Center maximum security windows

24. Sewerage  Sewer main extension South of LC  Oversight of community systems  Sewerage expansion election April, 2014  Sewer main extension South of LC  Oversight of community systems  Sewerage expansion election April, 2014

26. The “Economic Boom” Starts Coming Into Focus Projected to Begin in 2014 Sasol – $5 to $7 billion Lake Charles Clean Energy – $2.5 billion Juniper GTL – $100 million  Golden Nugget Casino – $500 million (to be completed in 2014)

28. What Must We Do? “You hit home runs not by chance but by preparation.” -Roger Maris Prepare “We can learn from experience if we are ready to adapt that experience to changed conditions.” -Anonymous Adapt

30. Next Steps Budget comment periodNovember 22 nd – December 19 th Budget Committee meeting/ Public Hearing December 5 th Formal adoption of budget by Police Jury December 19 th