1. Welcome A Citizens Guide to the Local Impact of the State Budget
April 29, 2013
Welcome
John Nichols, Moderator
Citizens for a Strong Oshkosh
Citizens Guide to the State Budget ~ April 29, 2013

2. A Citizens Guide to the Local Impact of the State Budget
April 29, 2013
Student Welcome
Jordan Schettle, OSA
Vice President Pro Tempore
Citizens Guide to the State Budget ~ April 29, 2013

3. Welcome CSO Citizens for a Strong Oshkosh Oshkosh Student Association
Sponsors
Citizens for a Strong Oshkosh
Oshkosh Student Association
The Oshkosh Scene Newspaper
League of Women Voters of Winnebago County
Winnebago County Labor Council
CSO
Citizens for a Strong Oshkosh
Citizens Guide to the State Budget ~ April 29, 2013

4. Watch for this Program on Oshkosh cable TV CSO
Citizens for a Strong Oshkosh
Citizens Guide to the State Budget ~ April 29, 2013

5. The Context and the Condition of Wisconsin’s 2013-2015 Biennial Budget
Todd Berry
President
Wisconsin Taxpayers Alliance
The Context and the Condition
of Wisconsin’s
Biennial Budget
Citizens Guide to the State Budget ~ April 29, 2013

6. Switch to Todd’s PowerPoint
Citizens Guide to the State Budget ~ April 29, 2013

7. Mark Rohloff City Manager City of Oshkosh
State Revenue – Impact on General Fund
What Oshkosh has done to respond
Collective Bargaining Exemptions
5-Year Trend: Revenues & Expenditures
Transit out of Gas Tax Fund
Continuing Infrastructure Needs
Citizens Guide to the State Budget ~ April 29, 2013

8. Fox Valley Technical College
Melissa Kohn
Campus Administrator
Fox Valley Technical College
Property Tax Levy
General & Categorical Aid
Performance-based Funding
Transferable General Education Core
Financial Aid for Students
Veteran’s Tuition Remission
AB 14 & SB 23 ~ Workforce Training
Citizens Guide to the State Budget ~ April 29, 2013

9. Oshkosh Area School District
Stan Mack
Superintendent
Oshkosh Area School District
School Funding
The Oshkosh Story
School Voucher Impact on Oshkosh
Strategic Planning Update
Citizens Guide to the State Budget ~ April 29, 2013

10. The Oshkosh Story Slide 1/8 Total Cost Per Member:
Cost for each student for one year
Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau
Citizens Guide to the State Budget ~ April 29, 2013

11. The Oshkosh Story Slide 2/8 Mill Rate: dollars of tax per
$1,000 of equalized value.
If we tax the average we would
realize $5-$6 million additional
revenue annually.
Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau
Citizens Guide to the State Budget ~ April 29, 2013

12. The Oshkosh Story Slide 3/8 Equalized Value per Member:
District-wide property value
for each student
Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau
Citizens Guide to the State Budget ~ April 29, 2013

13. Historical/Anticipated Reductions
Slide 4/8
Historical/Anticipated Reductions
Citizens Guide to the State Budget ~ April 29, 2013

14. First Projection Model ($0/pupil R.L.)
Slide 5/8
First Projection Model ($0/pupil R.L.)
Next 5 Years Per Pupil Revenue Limit Increase: $0, $0, $0, $0, $0
Citizens Guide to the State Budget ~ April 29, 2013

15. Second Projection Model ($100/pupil R.L.)
Slide 6/8
Second Projection Model ($100/pupil R.L.)
Next 5 Years Per Pupil Revenue Limit Increase: $100, $100, $100, $100, $100
Citizens Guide to the State Budget ~ April 29, 2013

16. Third Projection Model ($150/pupil R.L.)
Slide 7/8
Third Projection Model ($150/pupil R.L.)
Next 5 Years Per Pupil Revenue Limit Increase: $150, $150, $200, $200, $200
Citizens Guide to the State Budget ~ April 29, 2013

17. Two Different 5-Year Scenarios
Slide 8/8
Two Different 5-Year Scenarios
Citizens Guide to the State Budget ~ April 29, 2013

18. Richard Wells Chancellor UW Oshkosh
Focus on Student Success & Educational Quality
Tuition, Access & Affordability
Dual Focus: Workforce Development & Economic Development
Regional Focus: Applied Engineering
Compelling Priority: Need for Competitive Compensation
Citizens Guide to the State Budget ~ April 29, 2013

19. Mark Harris County Executive Winnebago County Levy limit modifications
Child support enforcement funding
Courts funding
GPR concerns
Citizens Guide to the State Budget ~ April 29, 2013

20. Comments Suggestions Observations Reactions Next Steps
Questions, Discussion
& Reflection
Comments
Suggestions
Observations
Reactions
Next Steps
Citizens Guide to the State Budget ~ April 29, 2013

21. Watch for this Program
on Oshkosh cable TV

22. Andy Radig & Scott Williams Oshkosh Community Media Services
A Citizens Guide to the Local Impact of the State Budget
April 29, 2013
Special Thanks:
Andy Radig & Scott Williams
Oshkosh Community Media Services
(OCMS)
Citizens Guide to the State Budget ~ April 29, 2013