1. Worksession Overview Orange County Budget – FY 2015-16 July 13, 2015

2. Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY 2015-16 Budget  Budget Timeline

3. Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY 2015-16 Budget  Budget Timeline

4. Worksession Schedule  Introduction  Administrative Services  Family Services  Fire Rescue  Public Works  Utilities  Community, Environmental, and Development Services  TDT / Convention Center / CIP  Corrections  Health Services & Corrections Health  I-Drive CRA  Orange County CRA (OBT)  Library Day 1 - Budget Worksession

5. Worksession Schedule  Constitutional Officers  LYNX  Outside Agencies – OrlandoiX – FireSpring Day 2 - Budget Worksession

6. Worksession Schedule  Board Budget Discussion  Summary of Changes / Requests – Approval of: Proposed Millages / Budget Budget Consent Agenda Day 3 – No Board Meeting Day 4 – Budget Worksession

7. Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY 2015-16 Budget  Budget Timeline

8. Revenue Outlook $29M

9. Revenue Outlook $10M

10. Revenue Outlook $12M

11. Revenue Outlook Up $35M

12. Revenue Outlook Flat

13. Revenue Outlook $9M

14. Revenue Outlook Flat

15. Revenue Outlook $18M

16. Revenue Outlook $960 $938 $877 $801$788$801 $830 $876 $945 Major Revenue Sources 7.9%

17. Revenue Outlook $960 $938 $877 $801 $788 $801 $830 $876 $945 Compounded have lost $824 Million

18. Revenue Outlook Rate Rate Change Countywide 5.1639 4.4347 (14%) Fire MSTU 2.5862 2.2437 (13%) Sheriff MSTU 2.1234 1.8043 (15%) Millage Rate Comparison Taxable Value: $250K Home $2,468 $2,121 ($347)

19. Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY 2015-16 Budget  Budget Timeline

20. Proposed FY 2015-16 Budget  General Fund $ 811M  Special Revenue 901  Debt Service 535  Capital Projects 167  Enterprise Funds 846  Internal Service 240 Total Budget $ 3,500M Proposed FY 2016 Total Budget

21. Proposed FY 2015-16 Budget  General Fund $ 811M  Special Revenue 901  Debt Service 535  Capital Projects 167  Enterprise Funds 846  Internal Service 240 Total Budget $ 3,500M Proposed FY 2016 Total Budget

22. Proposed FY 2015-16 Budget

23. Public Safety Sheriff Corrections Fire

24. Proposed FY 2015-16 Budget Non-Public Safety BCC Departments Constitutional Officers LYNX Outside Agencies CRAs Other

25. Proposed FY 2015-16 Budget Note: Excludes Court Related Positions for Comparison Purposes

26. Proposed FY 2015-16 Budget Note: Excludes Sheriff, Fire, Corrections and Court Positions Population Growth 29%

27. INVEST in Our Home for Life $300 Million

28. INVEST in Our Home for Life New roadways or expansion of existing roadways that will relieve traffic congestion throughout the County. Roadway Improvements

29. INVEST in Our Home for Life Three (3) New Fire Stations New & Replacement Apparatus/Equipment Partnership Funding for a Regional Training Center Fire Rescue Capital Projects

30. INVEST in Our Home for Life One-time projects with minimal operating impact to be identified in consultation with District Commissioners. $5 Million per District Commission District Capital Projects

31. INVEST in Our Home for Life Construction and enhancement of parks and recreational facilities countywide. Countywide Parks

32. INVEST in Our Home for Life Intersection Improvements & Pedestrian Safety

33. INVEST in Our Home for Life Funding directed at further promoting the development of affordable family housing. Housing Initiatives

34. Presentation Outline  Worksession Schedule  Revenue Outlook  Proposed FY 2015-16 Budget  Budget Timeline

35. Budget Timeline  Budget Worksession with BCC July 13 – 16 – Approval of Tentative Millage Rates – Approval of Tentative Budget – Approval of Budget Consent Agenda  Notify PA of Proposed Millage Rates Aug. 1  PA Mails TRIM Notices Aug. 14  1st Budget Public Hearing – 5:01 p.m.Sept. 3  1st Library Public Hearing – 5:01 p.m.Sept. 14  2nd Budget Public Hearing – 5:01 p.m. Sept. 17  2nd Library Public Hearing – 5:01 p.m. Sept. 22

36. Worksession Overview Orange County Budget – FY 2015-16 July 13, 2015