1. MOTOR VEHICLE 2018 Budget Discussion

2. MOTOR VEHICLE 2018
Programs & Services:
Provide motor vehicle registration, title, and license plate services on behalf of the State of Utah. Operate 3 locations:
Park City 5 Days
Coalville 3 Days
Kamas 2 Days
These should be the three main statements that were provided in your department’s budget requests. Use the time with the council to address the “Description” portion of the basic concept statements.

3. MOTOR VEHICLE 2018 As contracted with the State of Utah.
Department Revenues
Efficiencies/Budget Savings
Bank deposits made by County employees instead of courier service – save $2,000/year
Changed 1 FTE to 2 PTE, increased staffing flexibility with reduced benefits cost.
Include a BRIEF discussion regarding fee revenues if applicable and whether these fees are being changed in adoption with the budget. Also, include a discussion regarding grant or contribution revenues and what programs or services WILL NOT continue if the grants or contributions are not received.

4. MOTOR VEHICLE 2018
English/Spanish bilingual staff enhances communication with Latino community members
4 FTE converted to 3 FTE & 2 PTE
DMV takes property tax payments
Major Changes Since 2014
Mental Health Issues:
We provide great customer service with famously short wait times. A boon to the community’s overall health and wellness!
Advancement of Council Strategic Priorities
Address PROGRAMS & SERVICES that are provided by your department. DO NOT necessarily get with the council and say, “In 2014 my budget was $xxxx and in 2018 it will be $yyyy.” A better example would be to state, using Elections as an example, “In 2014 we were voting by machines, now we are doing mail-in ballots.” Here, continuing with the example, it could be stated that this is more or less efficient than the machines determined by whatever measure of success.

5. MOTOR VEHICLE 2018
None. The Motor Vehicle Department is 100% funded by the Assessing & Collecting Fund.
Impact Without Proposed Tax Increase:
Address PROGRAMS & SERVICES that are provided by your department. DO NOT necessarily get with the council and say, “In 2014 my budget was $xxxx and in 2018 it will be $yyyy.” A better example would be to state, using Elections as an example, “In 2014 we were voting by machines, now we are doing mail-in ballots.” Here, continuing with the example, it could be stated that this is more or less efficient than the machines determined by whatever measure of success.

6. QUESTIONS? Corrie Forsling cforsling@summitcounty.org
MOTOR VEHICLE 2018
QUESTIONS? Corrie Forsling