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Orange County Budget FY 2013-14

Orange County Budget FY 2013-14. Worksession Overview July 15, 2013. Presentation Outline. Worksession Schedule Revenue Outlook Proposed FY 2013-14 Budget Budget Timeline. Presentation Outline. Worksession Schedule Revenue Outlook Proposed FY 2013-14 Budget Budget Timeline.

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Orange County Budget FY 2013-14

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  1. Orange County BudgetFY 2013-14 Worksession Overview July 15, 2013

  2. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  3. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 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 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 2013-14 Budget • Budget Timeline

  8. Revenue Outlook Countywide Property Tax $102M

  9. Revenue Outlook Sheriff $25M

  10. Revenue Outlook Fire Rescue $32M

  11. Revenue Outlook Up $13M Half Cent Sales Tax

  12. Revenue Outlook Public Service Taxes/CST Flat

  13. Revenue Outlook State Revenue Sharing $4M

  14. Revenue Outlook Flat Fuel Taxes

  15. Revenue Outlook Impact Fees $20M *Traffic, Law Enforcement, Fire, and Parks Impact Fees

  16. Revenue Outlook Major Revenue Sources 3.6% $959 $938 $877 $816 $801 $788 $788 $475 $428 $476 $373 $374 $362 $362 $107 $105 $82 $94 $82 $79 $79 $101 $133 $98 $98 $131 $116 $102 $131 $131 $139 $126 $116 $124 $113 $88 $92 $88 $88 $88 $89 $96

  17. Revenue Outlook Major Revenue Sources 15% Decline or -$143M $959 $938 $877 $816 $801 $788 $788 $475 $428 $476 $373 $374 $362 $362 $107 $105 $82 $94 $82 $79 $79 $101 $133 $98 $98 $131 $116 $102 $131 $131 $139 $126 $116 $124 $113 $88 $92 $88 $88 $88 $89 $96

  18. Revenue Outlook Major Revenue Sources $746M $959 $938 $877 $816 $801 $788 $788 $475 $428 $476 $373 $374 $362 $362 $107 $105 $94 $82 $82 $79 $79 $101 $133 $131 $116 $102 $98 $98 $126 $113 $116 $124 $131 $131 $139 $89 $88 $96 $92 $88 $88 $88

  19. Taxable Value: $200K Home $1,975 $1,697 ($278) Proposed FY 2013-14 Budget Millage Rate Comparison 2014 Millage 2007 Millage • RateRateChange • Countywide 5.1639 4.4347 (14%) • Fire MSTU 2.5862 2.2437 (13%) • Sheriff MSTU 2.1234 1.8043 (15%)

  20. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  21. Proposed FY 2013-14 Budget Total Budget Proposed FY 2014 • General Fund $ 747M • Special Revenue 839 • Debt Service 474 • Capital Projects 118 • Enterprise Funds 795 • Internal Service 231 • Total Budget $ 3,204M

  22. Proposed FY 2013-14 Budget Total Budget Proposed FY 2014 • General Fund $ 747M • Special Revenue 839 • Debt Service 474 • Capital Projects 118 • Enterprise Funds 795 • Internal Service 231 • Total Budget $ 3,204M

  23. Proposed FY 2013-14 Budget Operating 2014 54% 46%

  24. Proposed FY 2013-14 Budget Operating 2014 Public Safety Sheriff Corrections Fire 54%

  25. Proposed FY 2013-14 Budget Operating 2014 46% Non-Public Safety BCC Departments Constitutional Officers LYNX Outside Agencies CRAs Other

  26. Proposed FY 2013-14 Budget Net Position Changes FY 2012 FY 2013 FY 2014 • Constitutional Officers 6 6 9 • Administrative Services 0 0 1 • Comm. Environ. & Dev. Services 1915 • Convention Center 2 1 3 • Corrections 5129 • Family Services 26 0 20 • Fire Rescue 4 7 26 • Health Services 0 51 • Public Works 4 3 8 • Utilities 12 11 • Office of Accountability 07 10 • Other 8 4 2 • TOTAL 55 26 21 102

  27. Proposed FY 2013-14 Budget Net Position Changes FY 2012 FY 2013 FY 2014 • Constitutional Officers 6 6 9 • Administrative Services 0 0 1 • Comm. Environ. & Dev. Services 1915 • Convention Center 2 1 3 • Corrections 5129 • Family Services 26 0 20 • Fire Rescue 4 7 26 • Health Services 0 51 • Public Works 4 3 8 • Utilities 12 11 • Office of Accountability 07 10 • Other 8 4 2 • TOTAL 55 26 21 5 Year Net Position Cuts 526

  28. Proposed FY 2013-14 Budget Note: Excludes Court Related Positions for Comparison Purposes

  29. Proposed FY 2013-14 Budget Population Growth 23% Note: Excludes Sheriff, Fire, Corrections, and Court Positions

  30. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2013-14 Budget • Budget Timeline

  31. Budget Timeline • Budget Worksession with BCC July 15 – 18 • 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. 15 • 1st Budget Public Hearing – 5:01 p.m. Sept. 5 • 1st Library Public Hearing – 5:01 p.m. Sept. 12 • 2nd Budget Public Hearing – 5:01 p.m. Sept. 19 • 2nd Library Public Hearing – 5:01 p.m. Sept. 24

  32. Orange County BudgetFY 2013-14 Worksession Overview July 15, 2013

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