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County Manager’s Recommended Budget For Fiscal Year 2012-2013

County Manager’s Recommended Budget For Fiscal Year 2012-2013. May 21, 2012. Recent Total Budget History . Brunswick County Ranked 6 th Fastest Growing in NC in 2011. UNEMPLOYMENT. General Fund Group Revenues. General Fund Group Expenditures.

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County Manager’s Recommended Budget For Fiscal Year 2012-2013

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  1. County Manager’s Recommended Budget For Fiscal Year 2012-2013 May 21, 2012

  2. Recommended Budget 2013 Recent Total Budget History

  3. Recommended Budget 2013 Brunswick County Ranked 6th Fastest Growing in NC in 2011

  4. Recommended Budget 2013 UNEMPLOYMENT

  5. Recommended Budget 2013 General Fund Group Revenues

  6. Recommended Budget 2013 General Fund Group Expenditures

  7. Recommended Budget 2013 Recent General Fund Expenditures Budget History

  8. Recommended Budget 2013 Recent General Fund Revenues Budget History

  9. Recommended Budget 2013 General Fund Balance & Reserve Transfers Used To Balance Budget

  10. Recommended Budget 2013 General Government-Ups & Downs

  11. Recommended Budget 2013 Going Up… • Non-Emergency Transports (offset by revenue of $465k) • Capital Outlay (increase $1.27m) • Major Operating Equipment (increase $0.2m)

  12. Recommended Budget 2013 Going Down… • Curbside Trash (reduction $1.27m) • Food Service Costs inmates and seniors (reduction $0.8m) • Debt Interest (reduction $0.7m) • Fewer Employees (reduction $0.4m) • No Employee Health Benefit Increase • Decrease in Employer Retirement Rate (reduction $0.1m)

  13. Recommended Budget 2013 NO TAX INCREASE RECOMMENDED

  14. NO TAX INCREASE RECOMMENDED Tax Rate $0.4425 cents per hundred Recommended Budget 2013 Real Property Collection Rate 94.59% Motor Vehicle Collection Rate 86.62%

  15. Recommended Budget 2013 Value of 1 Penny Tax Rate= $2,303,080 • $250,000 Home = $1,106.25 tax • $25,000 Vehicle = $110.63 tax

  16. Recommended Budget 2013 Local Option Sales Tax

  17. Recommended Budget 2013 Brunswick County Public Schools 2011-Brunswick County ranked 11th in NC for county funding of per pupil expenditures

  18. Recommended Budget 2013 Brunswick Community College 2011-Brunswick County ranked 1st out of 58 in NC for county funding of per full-time student equivalent expenditures

  19. Recommended Budget 2013 General Fund Debt Service Recent Budget History

  20. Recommended Budget 2013 EMPLOYEEBENEFITS No major benefit changes No increase in employee or dependent health coverage No compensation adjustment

  21. Recommended Budget 2013 Recent Budget History of Full Time County Employees

  22. Recommended Budget 2013 Staffing/Positions-Recommended FY 13

  23. Recommended Budget 2013 Capital Improvement Plan-General Government-Total $5,814,055 • HVAC Social Services Bldg B-$90k • Roof Replacement Bldg I-$323k • Demolition Old Sheriff/Detention Bldg K-$100k • Demolition Old Hospital-$300k • Engineering Ph 1 C&D Landfill Expansion-$200k • Closure Construction C&D Landfill-$375k • Waccamaw Park Master Plan-$20k • Brunswick River Park Boat Ramp-$250k • Sheriff’s Firing Range-$280k • Avalon Infrastructure Funded By Development Bonds-$3.6m

  24. Recommended Budget 2013 General Fund Equipment and Vehicles-FY 12 Compared to FY 13 Recommendation

  25. Recommended Budget 2013 Capital Outlay Highlights-General Government • 18 Replacement Sheriff Patrol Vehicles-$451k • 2 Ambulances-$270k • 1 Type II Ambulance-$70k • Emergency Communications Paging System-$125k • Courthouse Security Cameras-$121k • Courthouse Key Card Entry System-$85k • Track Bulldozer-$145k • Imaging Software & Equipment-$292k

  26. Recommended Budget 2013 Major Operating Highlights-General Government • Computer Replacements for Various Departments-$152k • Network Switches-$60k • Comprehensive Technology Assessment of $40k with an Allocation of $250k for Implementation

  27. Recommended Budget 2013 LIGHT AT THE END OF THE TUNNEL?

  28. Recommended Budget 2013 Recent Water Fund Revenues Budget History

  29. Recommended Budget 2013 Retail Water Rate • NO INCREASE RECOMMENDED IN RETAIL WATER RATE • $11 monthly base charge • $3.05 per 1,000 gallons

  30. Steady Growth in Retail Water Customers

  31. Recommended Budget 2013 Wholesale and Industrial Water Rate • NO INCREASE RECOMMENDED IN WHOLESALE & INDUSTRIAL WATER RATE • Rate Calculated on May PPI rate • Estimate of PPI rate = $2.79 per 1,000 • Recommend current rate of $2.76 unless PPI rate is lower than current rate

  32. Recommended Budget 2013 Capital Outlay Highlights-Water • Fourth Year of Automated Meter Reading System and Meter Installation $1.5m • 2 Tank Mixers for 4mg Clearwell at Northwest Water Treatment Plant $105k • Directional Boring Machine $120k • Portable 500kw Generator $115k

  33. Recommended Budget 2013 Water Fund Debt Service

  34. Budget Includes $2.1 million of Water expendable net assets to fund Water CIP Recommended Budget 2013 Capital Improvement Plan-Water-Total $17,354,044 • Northwest Water Transmission Ph I-$9.625m • Sunset Beach Island 2nd Feed-$1.05m • Old Shallotte Road Waterline-$1.128m • US 74/76 Northwest 2nd Feed Ph I-$2.149m • Sandpiper Bay 2nd Feed-$0.8m • Hwy 211 Plant Sludge Handling-$0.5m

  35. Recommended Budget 2013 Recent Wastewater Fund Revenues Budget History

  36. Wastewater Customers

  37. Recommended Budget 2013 Retail Wastewater Rate • NO INCREASE RECOMMENDED IN RETAIL SEWER RATE • $39 monthly charge • $6.50 per 1,000 gallons monthly> 3,000 gallons

  38. Recommended Budget 2013 Wholesale Wastewater Rates

  39. Recommended Budget 2013 Capital Outlay Highlights-Wastewater • Trade-In of Replacement vacuum Truck $256k • 2-Ton Dump Truck

  40. Wastewater Fund-Growth in Debt Service

  41. Recommended Budget 2013 Capital Improvement Plan-Sewer-Total $30,159,976 • Completion of Sunset Beach SAD-$3.6 • NE Plant Expansion 825,000 mgd $9.3m • NE Plant Transmission Improvements-$4.25m • Boiling Springs Lakes Collection System-$3.0m • Boiling Springs Lakes Transmission System-$3.7m • Carolina Shores Plant and Transmission Upgrade-$3.3 • Ocean Ridge & Angels Trace Force Main-$1.2 • Dutchman Creek Acres-$1.0 (if grant obtained)

  42. Recommended Budget 2013 What is Not in the Budget

  43. Recommended Budget 2013 FY 2012-2013 Budget Next Steps

  44. Recommended Budget 2013 FY 2012-2013 Recommended Budget

  45. Recommended Budget 2013 For More Information http://www.brunswickcountync.gov/Departments/GeneralGovernment/Finance/BudgetDocuments.aspx

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