1. COUNTY OF HASTINGS 2016 BUDGET

2. 2016 Budget Overview Levy increase = 3.42% Assessment Growth 0.72%
Accounting for Growth 2.70%
Tax levy of $13,419,378
Operating budget of $133,130,205
Sustain service levels & support member municipalities

3. 2016 Budget Overview
2016 Tax Rate
2015 Tax Rate
Means an additional $13.40 on a typical taxpayer with a residential assessment of $190,000 ($535.03)

4. Overview and Highlights
Aging Infrastructure
Asset management plan
Retirement of Debt
Declining Revenue
Economic Development & Growth for Sustainability
Increasing Hydro Cost
Energy management plan, conservation projects & practices

5. Health Care Commitments
IMAGINE Campaign $100,000
Kingston Hospital Foundation $ 65,400
Doctor Recruitment $107,500
11.5 recruited
2.5 Committed
Reserve funds

6. General Government
Expenses $5,382,422 $5,932,792 Financial Exp $2,730,226 $2,693,011 Roads $ 56,400 $ 56,600 Cost $8,169,048 $8,682,403 Revenue $4,695,400 $5,057,174 Net Cost $3,473,648 $3,625,229

7. Information Technology
Prior & Prior IT review & IT Strategy
Continued Investments
One-time Costs for Strategies & Studies
Business System Supervisor Security Audit
Server Capacity HRIS Planning
Disaster Recovery Network Assessment
Technical Training Review VDI Strategy

8. Administration Building
Completion of Renovations
Debt Financing Charges
$4,000,000 / 25 years at 3.5%
$240,000 annually

9. Financial Expenses
Wild Parsnip ($10,000 one-time)
OPP costing ($10,000 one-time)
Wellness Initiatives

10. Capital Projects
Administration Building Renovations
Highway #2 Shannonville (OCIF Project)
Bridge Inspections (OCIF Formula)
LED lighting at NHPB

11. Provincial Offences
Expenses $1,131,034 $1,162,115 Revenue $1,844,000 $1,640,000 Net Revenue ($712,966) ($ 477,885) County Share ( $327,964) ($ 229,385) 45.65% 48.00% Cost share on Tickets Issued

12. Tickets Issued – 21% decline
Provincial Offences
Tickets Issued – 21% decline
Ministry of Attorney General Cost Recovery
Adjudication cost from $200 to $300
$42,000

13. Planning Planning $ 804,935 $901,675 Economic Dev $ 410,942 $430,665
Planning $ 804,935 $901,675
Economic Dev $ 410,942 $430,665
$ 39,916 $ 42, $1,255,793 $1,283,729

14. Consent Application Fees to $900 RFP for 911 PSAP
Planning
Consent Application Fees to $900
RFP for 911 PSAP
Destination Marketing
$25,000 Bay of Quinte and Bancroft Chamber
2016 one-time $11,000 additional
RFP for 2017 services

15. Social Services
Expenses $71,008,665 $73,788,714 Revenue $53,501,476 $56,521,750 Net Cost $17,507,189 $17,266,964 County $ 5,276,667 $ 5,219, % 30.23% Net decrease 1.37%

16. Caseload 1% benefit increase & 3% growth
Social Services
Provincial Upload - $239,000
Investments in Housing
Caseload 1% benefit increase & 3% growth
Reduction in Ontario Child Benefit
Implementation of Integration Plan
-reallocation of staff/no increases
-relocation of staff/elimination of commercial rent

17. Social Services Capital Projects
$2,198,310 in new capital projects
Replacement of Single family dwellings
8 units in 2016
Projects prioritized and high priority projects budgeted

18. EMS Expenses $16,633,909 $16,847,124 Revenue $ 10,214,704 $ 10,078,450
Expenses $16,633,909 $16,847,124
Revenue $ 10,214,704 $ 10,078,450
Operations $ 6,419,205 $ 6,768,674
Capital $ ,000 $ ,000
Levy $ 7,174,205 $ 7,523,674
County $2,162,305 $ 2,274,407
30.14% %

19. 5.26% increase in Emergency calls
EMS
5.26% increase in Emergency calls
1.5% inflationary adjustment on Revenue
Salaries
Leap Year
8 ACP’s
Benefit Increase /Wellness initiatives
Community paramedicine project

20. EMS Capital Projects
4 Ambulances
2 ERV’s
Rescue Helmets

21. Long-Term Care
Hastings $1,805,325 $1,914,244 Centennial $1,682,682 $1,792,039 $3,488,007 $3,706,283 County $ 963,234 $1,038,595 HM 11.75% 12.78% CM 44.06% 44.30%

22. Provincial Funding constraints 2.0% acuity Utility Costs
Long-term Care
Provincial Funding constraints
2.0% acuity
CMI
Utility Costs
Elimination of Ontario Clean Energy Benefit
Rate increases
Facility Costs
Utilities and Repairs and Maintenance

23. Long-Term Care Capital
Hastings Manor
Lifts
Carpet Replacement 6 Villas (debt financing)
Centennial Manor
Phone system
LED lighting retrofit
Tub Replacement
Washer
Beds

24. North Hastings Professional Building
Expenses $453,275 $548,400
Revenue $372, $436,400
Net Cost $ 80,775 $ 112,000
Tenants:
North Hastings Family Health Team
Hastings & Prince Edward County Health Unit
KGH Dialysis
Community Care of North Hastings
South East CCAC
Red Cross

25. NHPB Capital
TSSA Order on Elevator
Autoscrubber for Floor Care
Painting of Corridors
LED lighting retrofit

26. Budget not yet presented Budget at $95,000 ($90,000 in 2015)
Joint Archives
Budget not yet presented
Budget at $95,000 ($90,000 in 2015)
Funds in reserve
Capital funding of $300,000
Gas tax
County reserves

27. Capital Budget
Distribution of Federal Gas Tax $1,154,975
County retains incremental increase $57,747
Capital Projects identified by Department and approved by Committees

28. 2015 Surplus
Surplus of $370,957
Contingency Reserve