City of Orlando FY2010 Proposed Budget September 14, 2009

1. City of Orlando FY2010 Proposed Budget September 14, 2009

2. City of Orlando FY2010 Proposed Budget Budget Overview

3. Proposed Budget Detail by fund is on pages 4-5 of Budget-in-Brief

4. General Fund Revenue

5. Millage Rates FY2008/2009 Rate 5.6500 Proposed Millage Rate 5.6500 Roll “Up” Rate 6.6436 Rate with Majority Vote 6.8097 Rate with 2/3 Vote 7.4907

6. General Fund Expenditures

7. Mayor’s Proposed Budget Solution(July 13, 2009)

8. Reduction Plan Detail

9. City of Orlando FY2010 Proposed Budget Changes from Mayor’s Proposed Budget

10. Changes to the Proposed Budget • Revenue adjustments • Sales tax ($450,000) • Municipal Revenue Sharing ($130,000)

11. Executive Offices • Retaining the Office of Human Relations with reduced scope • Reporting to Office of Community Affairs for enhanced community outreach • 3 Positions retained • Special Assistant to Mayor frozen until at least January • Reorganization • Neighborhood and Community Affairs → Community Affairs • Communications → Communications and Neighborhood Relations

12. Economic Development • Business Development Division eliminated and 4 positions transferred to other divisions in the department • Permitting • Certification incentive added • One position restored • CRA budget modified to reflect 2009 debt issuances

13. Business and Financial Services • Position reduction changed from 29 to 26 because of employees accepting the voluntary separation

14. Fire Department • 46 Positions partially restored to reflect changes to the collective bargaining agreement • Transfer of Staff Assistant from Emergency Management to Planning and Resource Management

15. Police Department • Grant fund increased to recognize COPS ARRA grant award (15 positions) • Two administrative positions were deleted to add a Data Management Supervisor

16. Public Works • Wastewater Fund • Restored Line Locate Crews (7 positions) • Deleted 3 administrative positions and an Environmental Scientist • Construction Management Fund • Funded 7 contract positions

17. Use of Reserves • July 13th Proposed Budget • $12.7 million • Current Proposed Budget • $14.1 million

18. Fund Balance Allocation

19. City of Orlando FY2010 Proposed Budget Position Information

20. Total Positions by Department

21. General Fund Positions

22. General Fund Positions(Excluding Police and Fire)

23. General Fund Positions(Police and Fire)

24. Pay Schedules for FY2010 • Mayor and Commissioners – Held at FY2009 level and is specifically enumerated on Schedule C • Appointed Officials – No cost of living increase, suspension of longevity and medical reimbursement, and a 5-day unpaid furlough (Benefit Groups “E”) • Non-Bargaining – Cost of living increase and longevity payments funded (Benefit Group “A” and “M”) • Collective Bargaining Agreements funded

25. City of Orlando FY2010 Proposed Budget Next Steps

26. Next Steps • Today • Public Hearing on the Proposed Budget and Millage Rate for the City and the DDB • Adoption of the Proposed Millage rate and Tentative Budget • September 21st • Second Public Hearing on the Budget and Millage Rate • Final adoption of the Budget and Millage Rate