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FY2019 Public Budget Hearing April 10, 2018

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Presentation on theme: "FY2019 Public Budget Hearing April 10, 2018"— Presentation transcript:

1 FY2019 Public Budget Hearing April 10, 2018
Fairfax Workers Coalition Sager Ave. Suite C, Fairfax, VA 22030

2 Carryover Budgets 10 Year History
FISCAL YEAR CARRYOVER AMOUNT 2017 60 M 2016 37.5 M 2015 15.47 M 2014 34.3 M 2013 56 M 2012 40.6 M 2011 2010 2009 66 M 2008 22 M TOTAL: 483 M / AVG: 48 M PER YEAR Fairfax Workers Coalition Sager Ave. Suite C, Fairfax, VA 22030

3 Arlington County Employee Benefits
Fairfax Workers Coalition Sager Ave. Suite C, Fairfax, VA 22030

4 Pay Increases for Fairfax County vs Arlington County (9 FY’s)
FISCAL YEAR FAIRFAX COUNTY ARLINGTON COUNTY 2018 2.0% Avg 2.85% Avg 2017 3.3% Avg 2016 3.6% Avg 2015 2.29% Avg 2014 - 0 - 2013 4.68% Avg 2012 2% Avg 2011 - 0 - 2010 TOTAL: 17.87% TOTAL: 25.85% DIFFERENTIAL: 8% Fairfax Workers Coalition Sager Ave. Suite C, Fairfax, VA 22030

5 Cost Savings Blue: Non-County Contractor Red: County Approved Contractor
1/4" NPT psi Northway[TM] Sight Glass Tire Inflator/Gauge with 12" Hose 2 $ $ $ $ 3/8" x 1/4" 150lb Black Malleable Iron Reducer Coupling $ $ $ $ 3/8" M-NPT x 1/4" F-NPT 150 lb Black Merchant Steel Hex Bushing $ $ $ $ 50lb (Net Wt 46.0lb) Assorted Colors Post-Consumer Recycled Clean Choice[REG] T-Shirt Wipers 1 $ $ $ $ 9.1" x 16.8" X70 Blue Perforated Box General Purpose WypAll[REG] Hydro Knit[REG] Rag 100Ct $ $ $ $ 19oz Lysol[REG] Professional Original Disinfectant Spray 12 $ $ $ $ Black Upright Dust Pan $ $ $ $ 13.8oz Can Pledge[REG] Furniture Polish 6 $ $ $ $ 32oz Trigger Bottle Glass Cleaner $ $ $ $ $ $ USD Subtotal: $ ,689.65 $ ,490.81 Shipping & Handling: USD Total: Fairfax Workers Coalition Sager Ave. Suite C, Fairfax, VA 22030


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