1. 3rd FY2015/2016 Budget Development Workshop
August 3, 2015

2. 3rd FY2015/2016 Budget Development Workshop
General Fund

3. 3rd FY2015/2016 Budget Development Workshop
Based on historical allocation to Constitutional Officers, a guideline percentage has been calculated for the purpose of distributing revenues.

4. 3rd FY2015/2016 Budget Development Workshop
Having a guideline, allows fair and equitable distribution of increased revenues year over year to each Constitutional Officer.

5. 3rd FY2015/2016 Budget Development Workshop
Fully funds 14/15 mid year COLA
Fully funds FRS contribution changes
Fully funds CHP health insurance increase

6. 3rd FY2015/2016 Budget Development Workshop
Adds:
12 hour shift for EMS
Veterans Services Officer full time
Administrative Assistant in Animal Services
Maintenance Worker for the Community Center
Full time employee in Revenue Collections
Full time employee at the Library
Part time student position for On the Job Training Program

7. 3rd FY2015/2016 Budget Development Workshop
Two of the new positions are offset by an increase in user fee revenue and reallocation of salary and benefits to grant funding

8. 3rd FY2015/2016 Budget Development Workshop
Revenue Stabilization Fund

9. 3rd FY2015/2016 Budget Development Workshop
Provides a safeguard against fluctuating or volatile revenues

10. 3rd FY2015/2016 Budget Development Workshop
A method to fund recurring expenses while making deliberate decisions instead of taking the “just wait and see” approach

11. 3rd FY2015/2016 Budget Development Workshop
Establishes a maximum amount of annual recurring growth allowing for disciplined expenditure control

12. 3rd FY2015/2016 Budget Development Workshop
The RSF will allow for strategic and incremental planning to reduce the Fine & Forfeiture Fund dependence on Housing for Prisoner Revenue

13. 3rd FY2015/2016 Budget Development Workshop
Fine & Forfeiture Fund

14. 3rd FY2015/2016 Budget Development Workshop
Increase to total WCSO budget of $191,622 over current fiscal year
66% of General Administration revenue increase allocated to WCSO
Shares the revenue decrease of $553,112 in Housing for Prisoner revenue with all Constitutional Officers

15. 3rd FY2015/2016 Budget Development Workshop
Fully funds two additional E911 operators
Fully funds the COPS grant commitment for one final year

16. 3rd FY2015/2016 Budget Development Workshop
Road Department

17. 3rd FY2015/2016 Budget Development Workshop
Funding for purchase of necessary capital equipment

18. 3rd FY2015/2016 Budget Development Workshop
Provides $20,000 in funding for the Keep Wakulla County Beautiful organization
Alternative funding sources?

19. 3rd FY2015/2016 Budget Development Workshop
Fire MSBU Fund

20. 3rd FY2015/2016 Budget Development Workshop
Preliminary Rate Resolution establishes:
$80 per household
$.064 per square foot commercial
$.1813 per acre for vacant land
Does not fund any capital equipment

21. 3rd FY2015/2016 Budget Development Workshop
One Cent Sales Tax Fund

22. 3rd FY2015/2016 Budget Development Workshop
Capital maintenance – interior painting of Riversink Water Tower
Replacement of Class A Fire Engine
Replacement of WCSO Road Patrol vehicles
Funding for road resurfacing, striping and bridge repair
Continues debt service as scheduled
Reserve funding for anticipated paving projects

23. 3rd FY2015/2016 Budget Development Workshop

24. 3rd FY2015/2016 Budget Development Workshop
Questions / Discussion?