Preparing for the FY2017 Budget: Five-Year Plan, Must-Do Items, and Unmet Needs. Michelle A. Casciato Office of Management & Budget December 1, 2015
|
|
- Chrystal Foster
- 5 years ago
- Views:
Transcription
1 Preparing for the FY2017 Budget: Five-Year Plan, Must-Do Items, and Unmet Needs Michelle A. Casciato Office of Management & Budget December 1, 2015
2 Budget Request Categories Five-Year Plan Approved by BOCS Strategic initiatives: staffing plans, capital improvements Must-Do High-risk, high priority Contractual increases, proffered improvements Interjurisdictional agreements Unmet Needs Services not currently funded by County Waiting list for services Enhancements requested by community members All requests should be measured against the Risk Matrix 2
3 New Five-Year Plan Additions in FY2017 by Functional Area 3
4 FY2017 Must-Do Ongoing Budget Additions Must-Do $944K* Microsoft, Oracle contract increases Audit contract, database research subscriptions 4 E-911 call center supervisors to reduce span of control Election ballots, voting machine software license fees New mandate: Adult Protective Services Guardianship Monitoring BOCS Decisions Made $912K* New Horizon Therapist for Colgan HS Schools field maintenance at Chris Yung Elementary and Pace West Proffered fields coming online Catharpin Phase II 2 fields Potomac Shores fields and grounds maintenance Middle school turf maintenance at 7 fields * All costs estimated 4
5 FY2017 Must-Do One-Time Expenses FY15 year-end savings as potential source of funding Replace Judicial Center Security System $4.2M Replace Locust Shade Waterline (Rt. 1 impact) $1M + Public Safety Training Center water tower $500K 2016 Presidential Election costs $423K Upgrade County standard for Windows 7 $130K Innovation Park RFP for next generation strategies $75K Voter Education Guide $62K Target Industry Labor Force/Workforce Development Analysis $50K Cameras for cash handling areas $40K 5
6 FY2017 Unmet Operating Needs Human Services General Government Public Safety Community Development Unmet Operating Needs $1.4M $1.4M $9.1M $4.1M $16.0M* * All costs estimated 6
7 Unmet Needs Human Services Human Services Unmet Needs $1.4M Community Services Nurse Manager for pediatric and addiction services Mental Health Therapists to eliminate 105-person waiting list Adult SA Therapists to eliminate 63-person waiting list Medical Services Child Psychiatrist Emergency Services Crisis Intervention/Access Therapist to reduce time for appointment from current 6-8 weeks Emergency Services Outpatient Therapist to cover 70 commitment hearings per month Contractual services for ID youth aging out of school system; will reduce current waiting list of 85 by 15 7
8 Unmet Needs Human Services (cont.) Social Services Juvenile Detention Center Facility Assessment Protective Services Translator 8
9 Unmet Needs General Government General Government Unmet Needs $1.4M Finance Independent commercial appraisal services Real Estate appraisers Commercial property assessment study Facility Security Manager Human Resources Class & Compensation Analyst Recruitment Analysts 9
10 Unmet Needs General Government (cont.) Information Technology Entry level Management & Fiscal Analyst Assistant Radio Communications Technicians Systems Architect Technical Service Analyst I for online payment compliance Management & Budget Entry level Management and Budget Analyst 10
11 Unmet Needs Public Safety Public Safety Unmet Needs $9.1M Sheriff Additional Eviction Teams Criminal Justice Services Pretrial Supervision Officers Fire & Rescue staffing not funded in Five-Year Plan 24-hr Rescue Coles 24-hr Ambulance Coles 24-hr Battalion Chiefs Phase II: Battalion Chiefs and Vehicle 24-hr Ambulance West 24-hr Truck East, 24-hr Truck West Daytime Truck 11
12 Unmet Needs Community Development Community Development Unmet Needs $4.1M Economic Development Replenish Economic Opportunity Fund Advertising budget increase Temporary services for database update Existing Business Assistance Initiative Marketing opportunities Transportation Planner for 400 annual traffic safety requests - If planner is not funded department will not be able to meet BOCS demand for community outreach 12
13 Unmet Needs Community Development (cont.) Public Works Obsolete office/systems furniture at Ferlazzo & Sudley North January 12 presentation on facility space needs Parks & Recreation Unmet Needs Disability/Inclusion Specialist for therapeutic programming Dedicated Fleet Parts position Parks fleet now totals 773 vehicles and equipment Parks & Recreation Community Requests Increase maintenance at Silver Lake Canoes/kayak for Silver Lake programming Additional porta-potty facilities and operating costs for these facilities for field sites at new schools 13
14 Unmet FY2017 Capital Needs Public Safety Animal Shelter Public Safety Training Center Human Services Construct new building or lease more commercial space General Government Human Resources Information System next ERP module Technology system and application replacements 14
15 FY2017 Budget Calendar Dec 5 Dec 15 Jan 7 Feb 16 Feb 23 Apr 26 Joint Meeting with School Board Budget Guidance to CXO & Schools Superintendent PRTC and VRE FY17 Budget Recommendations to Member Localities and Commissions CXO Budget Presentation Set Maximum Tax Rates for Advertisement Budget Adoption 15
Proposed FY2018 Budget Presentation
Proposed FY2018 Budget Presentation February 21, 2017 Christopher E. Martino County Executive Prince William County, Virginia Strategic Vision Statement 2 Citizen View of PWC 2016 Survey 91% Quality of
More informationBudget Summary. FY2018 Total County Revenue Sources. Other Localities 2.8% Misc 0.7% Charges For Serv 13.2%
Revenue vs. Expenditure Comparison The pie charts show the expenditure and revenue budgets for all Countywide funds. The detail for these charts is displayed in the Combined Statement of Projected Revenues,
More informationBudget Summary. FY17 Total County Revenue Sources. Misc 1.1% Federal 5.2% Gen Prop Taxes 40.3% $2,037,947,949
Revenue vs. Expenditure Comparison The pie charts show the expenditure and revenue budgets for all Countywide funds. The detail for these charts is displayed in the Combined Statement of Projected Revenues,
More informationFY 07 General Fund Budget By Functional Categories (Includes School Transfer Budget)
The total FY 07 Adopted General Fund budget is $857.3 million within the ten functional categories shown here. This pie chart indicates which services County revenues buy for the citizens of Prince William
More informationREPORT. Fourth Quarter Fiscal Year Prince William County, Virginia
REPORT Fourth Quarter Fiscal Year 2016 Prince William County, Virginia FY2016 General Fund Expenditure Report Fourth Quarter Issued: August 12, 2016 General Information The Board of County Supervisors
More informationProposed FY 2013 Budget. Chamber of Commerce Government Affairs Committee March 14, 2012
Proposed FY 2013 Budget Chamber of Commerce Government Affairs Committee March 14, 2012 Proposed Real Estate Tax Rate Proposed FY 13 Budget Tax Rate = $1.215 Increases by $9.17 per month over FY 12 or
More informationTRANSMITTAL LETTER. July 1, 2014
TRANSMITTAL LETTER July 1, 2014 Prince William County Citizens: On behalf of the Prince William Board of County Supervisors, I am pleased to present the Prince William County FY 2015 Budget, including
More informationBudget Summary. FY Five-Year Plan
Five-Year Budget Plan Budget Summary In 1988, the Board of County Supervisors (BOCS) adopted a Financial and Program Planning Ordinance. A major focus of this ordinance is to present to the BOCS five-year
More informationQuarterly Budget Update: FY 11 Efficiencies FY 12 Base Budget Reviews Projected FY 13 Budget Savings
Quarterly Budget Update: FY 11 Efficiencies FY 12 Base Budget Reviews Projected FY 13 Budget Savings February 7, 2012 Office of Management and Budget Assessing Organizational Performance Citizen Satisfaction
More informationParks & Recreation. Mission Statement. Mandates. Expenditure Budget: $35,570,456. Community Development Expenditure Budget: $162,905,334
Mission Statement The Department of Parks & Recreation enriches our diverse community s quality of life through citizendriven recreational experiences, offered in an environmentally and fiscally responsible
More informationADMINISTRATIVE PAY PLAN
2985 311-Operations Center Coordinator A.11 $ 2,134.40 $ 2,705.60 $ 3,276.80 $ 55,494.40 $ 70,345.60 $ 85,196.80 2776 911-Operations Center Manager A.16 $ 2,732.00 $ 3,463.20 $ 4,194.40 $ 71,032.00 $ 90,043.20
More informationSALARY GRADE TABLE Fiscal Year
Grade Job Title SALARY GRAD TABL Fiscal Year 2018-2019 (Rev 3/15/19) FLSA Status Frequency Minimum Job Rate Mid Point Maximum 1 Not Used Annual $ 15,683 $ 18,820 $ 20,780 $ 25,877 2 Park Maintenance Assistant
More informationFY 13 General Fund Budget By Functional Categories (Includes School Transfer Budget)
The total FY 13 adopted general fund budget is $914.1 million within the ten functional categories shown here. This pie chart indicates which services County revenues buy for the citizens of Prince William
More informationBudget Summary. Five Year Plan. Process. Budget Summary
Prince William County Process For many years, the Prince William County budget has included two major elements - a balanced annual budget and a balanced five year plan. These are accomplished using a cross-functional
More informationBudget Summary for Public Hearing April 25, 2017
Budget Summary for Public Hearing April 25, 2017 1 GENERAL FUND BUDGET PROPOSED $52,983,030 ($762,240, 1.46% Increase over FY2017) TOTAL ALL FUNDS BUDGET PROPOSED $113,650,448 ($1,815,884, 1.63% Increase
More informationBUDGET DEVELOPMENT PROCESS
State Budget Requirements The Code of Virginia governs the budget process in Prince William County (PWC). Sections 15.2-516 and 2503 require the County Executive to submit a proposed budget to the Board
More informationUnmet Community Needs. MELISSA S. PEACOR COUNTY EXECUTIVE October 16, 2012
Unmet Community Needs MELISSA S. PEACOR COUNTY EXECUTIVE October 16, 2012 1 Prince William County Strategic Vision Prince William County will be a community of choice with a strong diverse economic base
More informationCONSTITUTIONAL OFFICERS
CONSTITUTIONAL OFFICERS The five Constitutional Officers are the Clerk of the Circuit Court, the Property Appraiser, the Sheriff, the Supervisor of Elections and the Tax Collector. Constitutional Officers
More informationFIRE & RESCUE COMPANIES, VOLUNTEER
Mission Statement The Volunteer Fire & Rescue Companies will ensure the delivery of quality, efficient, and effective fire protection, emergency medical services and safety education to the community of
More informationBudget Development Process
State Budget Requirements The Code of Virginia governs the budget process in Prince William County (PWC). Sections 15.2-516 and 2503 require the County Executive to submit a proposed budget to the Board
More informationProcess for Developing Budget Scenarios. Michelle Casciato, Director Office of Management & Budget September 25, 2012
Process for Developing Budget Scenarios Michelle Casciato, Director Office of Management & Budget September 25, 2012 Background BOCS directive 12 514 Five Year Plan tax policy Current Five Year Plan envisions
More informationDebt Service. FY15 FY16 FY17 FY18 FY19 Budget FY18/ Expenditure by Program Actuals Actuals Actuals Adopted Adopted Budget FY19
Expenditure and Revenue Summary $ % Change FY15 FY16 FY17 FY18 FY19 Budget FY18/ Expenditure by Program Actuals Actuals Actuals Adopted Adopted Budget FY19 $53,588,665 $50,039,963 $56,748,277 $56,131,838
More informationBudget Discussion by Department Personnel
2017 Budget Department Personnel Personnel Budget 2017 In accordance with our 3, 5, and 10 year personnel plan the following benefits have been approved for the 2017 budget 1.1% COLA implemented in PP1,
More informationGENERAL FUND EXPENDITURES
GENERAL FUND EXPENDITURES The recommended fiscal year (FY) 2018-19 General Fund budget totals $616,459,260. This is $8 million (1.3%) more than the budget approved for FY 2017-18. The recommended general
More informationCapital Projects Ordinances (CPO)
Capital Projects Ordinances (CPO) This section accounts for financial resources to be used for the acquisition or construction of major capital facilities. Listed below are brief descriptions for active
More informationConstitutional Officers Agencies Organization Department Summary
Constitutional Officers Agencies Organization Department Summary The five Constitutional Officers are the Clerk of the Circuit Court and Comptroller, the Property Appraiser, the Sheriff, the Supervisor
More informationRevenue Account Codes for FY Reporting Account Code
Account s for FY 13-14 Reporting Account 311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County
More informationFY 2017 Budget Public Hearing
FY 2017 Budget Public Hearing Frederick County, VA Brenda G. Garton County Administrator March 23, 2016 1 Board Budget Priorities and Objectives Concentrate on public safety issues Attempt to keep property
More informationBACKGROUND INFORMATION ON THE FAIRFAX COUNTY FY 2019 ADVERTISED BUDGET
BACKGROUND INFORMATION ON THE FAIRFAX COUNTY FY 2019 ADVERTISED BUDGET On February 20, 2018, Fairfax Executive Bryan Hill released his FY 2019 Budget proposal (also called the Advertised Budget ). He emphasized
More informationTransmittal Letter 2. Community Development 7
FY 2009 - FY 2013 Variance Report Table of Contents Transmittal Letter 2 Community Development 7 Development Services... 8 Economic Development... 9 Housing & Community Development...10 Library...11 Parks
More informationFISCAL YEAR RECOMMENDED BUDGET STRATEGY FOR SUCCESS MECKLENBURG COUNTY, NORTH CAROLINA
FISCAL YEAR 2017 RECOMMENDED BUDGET STRATEGY FOR SUCCESS MECKLENBURG COUNTY, NORTH CAROLINA 1 Purpose of Presentation Provide an overview of the FY2017 Recommended Budget Revenue Estimates Service Districts
More informationExpenditures. All Funds Expenditure Summary. (Includes Operating Transfers Out) HFR Report>
County Budget by Fund Area The total FY19 all funds budget is $3.06 billion as shown below. This is a decrease of 3.00% over the FY18 adopted total. A significant portion of the all funds budget decrease
More informationPrince William County
Prince William County BOARD OF COUNTY SUPERVISORS COREY A. STEWART - AT-LARGE Chairman JEANINE M. LAWSON - BRENTSVILLE DISTRICT Vice Chairman RUTH M. ANDERSON - Occoquan District MAUREEN S. CADDIGAN -
More informationREPORT. Third Quarter Fiscal Year Prince William County, Virginia
REPORT Third Quarter Fiscal Year 2016 Prince William County, Virginia FY2016 Third Quarter Report FY16 General Fund Expenditure Report Third Quarter Issued: May 11, 2016 General Information The Board of
More informationTRANSMITTAL TITLE LETTER
TRANSMITTAL TITLE LETTER February 18, 2014 Mr. Chairman and Members of the Board: On behalf of Prince William County staff, I am pleased to deliver the Prince William County Executive s Proposed FY 2015
More informationFUND DESCRIPTIONS FY 2014 PROPOSED BUDGET SUMMARY
FY 2014 PROPOSED BUDGET SUMMARY FUND DESCRIPTIONS GENERAL FUND The General Fund is the primary operating fund of the County and is used to account for the majority of services including fire and police
More informationNew Horizons Balance Sheet as at December 31, 1997
Balance Sheet as at December 31, 1997 CURRENT ASSETS: Cash $152,350 Accounts Receivable 74,000 Office Supplies 800 Total Current Assets $227,150 CAPITAL ASSETS: Office Furniture $5,000 Less: Accumulated
More informationExpenditures. All Funds Expenditure Summary (Including Operating Transfer Out)
The total FY18 all funds budget is $3.16 billion as shown below. This is an increase of 10.9% over the FY17 adopted total. A significant portion of the all funds budget increase is due to a $175 million
More informationPOLK COUNTY BOARD OF COUNTY COMMISSIONERS PUBLIC HEARING ON BUDGET AGENDA
POLK COUNTY BOARD OF COUNTY COMMISSIONERS PUBLIC HEARING ON 2018-2019 BUDGET AGENDA September 10, 2018 6:00 p.m. Commission Boardroom 1. Call to order Commissioner R. Todd Dantzler, Chair 2. Public Hearing
More informationFY Recommended Budget Hearings ATTACHMENT A JUNE REVISIONS
Hearings ATTACHMENT A JUNE REVISIONS 1-38J Sheriff s Office (3000B) June Revisions: 1. Redwood City Security Projects Funds are appropriated for two security projects at the Redwood City campus, including
More informationPrince William County
Prince William County Board of County Supervisors Corey A. Stewart At-Large Chairman W.S. Wally Covington, III - Brentsville District Vice-Chairman Maureen S. Caddigan - Potomac District Pete Candland
More informationFUND DESCRIPTIONS FY 2016 PROPOSED BUDGET SUMMARY
FY 2016 PROPOSED BUDGET SUMMARY FUND DESCRIPTIONS GENERAL FUND The General is the primary operating fund of the County and is used to account for the majority of services including fire and police protection,
More informationCity of Allen FY 2019 Pay Plan Effective: October 13, 2018
3 N Ice Attendant Hourly $7.9929 $9.7916 $11.5903 5 N Food and Beverage Specialist Hourly $8.8121 $10.7952 $12.7783 N Swim Teaching Assistant 6 N Camp Counselor Hourly $9.2530 $11.3350 $13.4169 N Chaperone-Rec
More informationMARION COUNTY BOARD OF COUNTY COMMISSIONERS PROPOSED BUDGET
MARION COUNTY BOARD OF COUNTY COMMISSIONERS PROPOSED BUDGET FISCAL YEAR 2009-10 PUBLIC COPY PREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT BUDGET DEPARTMENT MARION COUNTY BOARD OF COUNTY
More informationFY16 Actual FY17 Budget FY18 Budget
Department Judicial GENERAL FUND Percent Positions Change 2017-18 FY17 Budget FY18 Budget Circuit/County Court $194,022 $246,760 $234,890 (5)% 1 1 Legal Aid $1,072,725 $862,900 $941,500 9% Public Defender
More informationJOSEPHINE COUNTY, OREGON Budget Table of Contents. Personnel Section
Personnel JOSEPHINE COUNTY, OREGON Budget Table of Contents Personnel Section Name Josephine County Organizational Chart... 1 Salaries from More than One Source... 2 Salaries and Taxes & Benefit Percentages...
More informationRock County 2017 Recommended Budget and Administrative Report. Josh Smith, County Administrator October 13, 2016
Rock County 2017 Recommended Budget and Administrative Report Josh Smith, County Administrator October 13, 2016 Rock County Board Rules of Procedure Rule II C. The County Administrator shall make an annual
More informationFY17 Actual FY18 Budget FY19 Budget
Judicial Department Judicial GENERAL FUND Percent Positions Change 2018-19 FY18 Budget FY19 Budget Circuit/County Court $214,651 $234,890 $216,120 (8)% 1 1 Legal Aid $647,175 $941,500 $1,012,020 7% Public
More informationParks & Recreation. Prince William County FY 2014 Budget. 378 Community Development MISSION STATEMENT. Parks & Recreation; 17.4%
Transit; 11.5% Economic Development; 1.4% Parks & Recreation; 17.4% Development Services; 7.2% Planning; 2.7% PWC/ Manassas Convention & Visitors Bureau; 0.6% Transportation; 2.7% Lake Jackson Service
More informationBoard of County Commissioners FY19 Budget Workshop. Agenda Thursday, August 16, 2018 Room 430, 12:30pM
1 Board of County Commissioners FY19 Budget Workshop Agenda Thursday, August 16, 2018 Room 430, 12:30pM 2 Topics Overview of FY19 Broward County budget Overview of County Administrator s FY19 Recommendations
More informationProposed FY 2014 Budget. Melissa S. Peacor County Executive February 12, 2013
Proposed FY 2014 Budget Melissa S. Peacor County Executive February 12, 2013 Prince William County is a Community of Choice 2 Strategic Vision Statement Prince William County is a community of choice with
More informationBACKGROUND INFORMATION ON THE FAIRFAX COUNTY FY 2018 ADVERTISED BUDGET
BACKGROUND INFORMATION ON THE FAIRFAX COUNTY FY 2018 ADVERTISED BUDGET On February 14, 2017, Fairfax County Executive Ed Long released his FY 2018 Budget proposal (also called the Advertised Budget ).
More informationDepartment of Social Services
Human Services Board of County Supervisors Area Agency on Aging At-Risk Youth and Family Services Board of Social Services Community Services Virginia Cooperative Extension Public Health Office of the
More informationFY 2014 BUDGET AND PUBLIC HEARING. Frederick County, Virginia
FY 2014 BUDGET AND PUBLIC HEARING Frederick County, Virginia FY 2014 BUDGET DEVELOPMENT PRIORITIES Merit Increases Fund increase in County share of Northwestern Regional Adult Detention Center Maintain
More informationBoard of County Commissioners. FY Budget Workshop August 15, 2014
Board of County Commissioners FY2014-2015 Budget Workshop August 15, 2014 FY 2014 2015 PROPOSED FLOOR BUDGET SUMMARY 1) Fully funds all constitutional officer budget requests Current FY 13-14 Proposed
More informationNon-Union Wage Scale Effective January 1, 2017 (Includes 1% increase)
Non-Union Wage Scale Effective January 1, 2017 (Includes 1% increase) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 8-Merit 9-Merit 1 $ 13.70 $ 14.21 $ 14.73 $ 15.24 $ 15.75 $ 16.27 $ 16.78 $
More informationTOWNSHIP OF MONTCLAIR. SALARY ORDINANCE FOR THE MANAGEMENT (NON-UNION) GROUP FOR YEAR 2015 THROUGH YEAR 2018 May 22, 2018 (date of introduction)
Page 1 of 5 H TOWNSHIP OF MONTCLAIR SALARY ORDINANCE FOR THE MANAGEMENT (NON-UNION) GROUP FOR YEAR 2015 THROUGH YEAR 2018 May 22, 2018 (date of introduction) BE IT ORDAINED by the Mayor and Council of
More informationOne-Cent for Transportation Presentation
One-Cent for Transportation Presentation Presented by: April 2019 Osceola County Countywide FY19 Adopted Budget $1,169,289,994 Includes over 75 individual Funds Restricted Funds = $641,756,014 or 55% Revenue
More information2 February 5-6, 2016
February 5-6, 2016 Our Priorities for the Community Fiscal Responsibility and Reducing the Tax Burden Education Infrastructure Economic Development Public Safety Service Excellence Annual Planning Meeting
More informationSuperintendent s Proposed Budget Fiscal Year 2012
Superintendent s Proposed Budget Fiscal Year 2012 Presented By: David S. Cline Associate Superintendent for Finance and Support Services Prepared By: John M. Wallingford Director of Financial Services
More informationA G E N D A ALAMEDA COUNTY CIVIL SERVICE COMMISSION
A G E N D A ALAMEDA COUNTY CIVIL SERVICE COMMISSION Wednesday,, 4:00 P.M. Lakeside Plaza Building 1401 Lakeside Drive, Room 222 Commissioner Ben Tate, President Commissioner Arlene Lum, Vice-President
More informationCAPITAL FUNDS 2015 Budget
CAPITAL FUNDS This section provides comparisons of revenues and expenditures/appropriations for all capital funds for 2014 2016, the 2017 budget, and the 2018 2022 plan. Historical fund balances and the
More informationTransmittal Letter. February 12, Mr. Chairman and Members of the Board: Transmittal Letter
Transmittal Letter February 12, 2013 Mr. Chairman and Members of the Board: On behalf of Prince William County government staff, I am pleased to deliver the Prince William County Executive s Proposed FY
More informationSERVICE DELIVERY & GOVERNMENTAL TRANSPARENCY Infrastructure & Operational Enhancements
SERVICE DELIVERY & GOVERNMENTAL TRANSPARENCY Infrastructure & Operational Enhancements To improve service delivery, the Proposed Budget continues a focus on improvements in: Core infrastructure Vital services
More information2004 Amended Budget Budget Summary MILLAGE RATE FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03
MILLAGE RATE For the third consecutive year, Cobb County has maintained its Property Tax millage rate at 9.72. The 2003 millage of 9.72 results in cumulative 2.18 mill or 18.3% reduction since 1992. Cobb
More informationMarion County Third Supplemental Budget for Fiscal Year TABLE OF CONTENTS
Marion County Budget for Fiscal Year 2011-2012 TABLE OF CONTENTS Executive Summary...1 Budget by Fund Schedule...3 General Fund - District Attorney s Office...9 General Fund - Treasurer s Office...10 General
More information100 Clerk $ $ $ $ 20,216 $ 24,775 $ 29,332 Cook
Hourly Hourly Hourly Annual Annual Annual Range Position Min Mid Max Min Mid Max 100 Clerk $ 9.719 $ 11.911 $ 14.102 $ 20,216 $ 24,775 $ 29,332 Cook 110 Custodian $ 10.714 $ 13.130 $ 15.547 $ 22,285 $
More informationFederal Assistance 13% Charges for Services 5% Appropriated Fund Balance.5% Other 3% Administration 6% Building Maintenance 3% Other 2%
TRANSIT FUND The Transit Fund is used to account for the operations of the Town s public transit system. Federal Assistance 13% Transit Revenues State Assistance 12% Charges for Services 5% Appropriated
More informationGENERAL PAY PLAN
0005 Account Clerk I G.10 $ 12.11 $ 15.04 $ 17.97 $ 968.80 $ 1,203.20 $ 1,437.60 $ 25,188.80 $ 31,283.20 $ 37,377.60 0010 Account Clerk II G.14 $ 14.75 $ 18.33 $ 21.89 $ 1,180.00 $ 1,466.18 $ 1,751.20
More informationMID-YEAR FISCAL REVIEW - FISCAL YEAR
County Executive Office 1195 Third Street Suite 310 Napa, CA 94559 www.countyofnapa.org Main: (707) 253-4421 Fax: (707) 253-4176 Minh C. Tran County Executive Officer MEMORANDUM TO: FROM: Board of Supervisors
More informationPREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT AND COMPTROLLER BUDGET DEPARTMENT
PREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT AND COMPTROLLER BUDGET DEPARTMENT Marion County Board of County Commissioners Budget Workshop - Proposed Budget Overview Monday, July 10, 2017
More informationDRAFT Follow up Responses to Recommendations Grand Jury Reports
RECOMMENDATIONS AND RESPONSES: AB109 Offenders: Are Current Probation Strategies Effective? R.1. Standards and guidelines for AB109 offender supervision, such as number of contacts, home visits, drug tests,
More informationCITY OF MCKINNEY GENERAL PAY PLAN FY OCTOBER 2017
GENERAL PAY PLAN FY 2017-2018 OCTOBER 2017 1 11.0058 13.4822 15.9587 880.46 1,078.58 1,276.69 1,907.67 2,336.92 2,766.17 22,892.00 28,043.00 33,194.00 2 9500 Custodian N 11.7212 14.3587 16.9962 937.69
More informationDepartment of Social Services
Human Services Area Agency on Aging At-Risk Youth and Family Services Community Services Virginia Cooperative Extension Public Health ¾Social Services, Department of Child Welfare Benefits, Employment
More informationBOARD OF SUPERVISORS INTENDS TO LEVY GENERAL BASIC PROPERTY TAX RATES WHICH EXCEED STATUTORY MAXIMUMS
Iowa Department of Management Form 600 NOTICE OF PUBLIC HEARING Guthrie County THE BOARD OF SUPERVISORS INTENDS TO LEVY GENERAL BASIC PROPERTY TAX RATES WHICH EXCEED STATUTORY MAXIMUMS The accompanying
More informationFY2016 Operating Budget
FY2016 Operating Budget Refinement of Operating Budget Program View Goals of Refinement: Maintain transparency of operating budget Shift from an accounting structure to how departments actually operate
More informationFISCAL YEAR 2019 July 9 th. FY2018 Budget Review Committee Adjustments. FY2019 Highlighted Other Funds Budget Summary
BUDGET WORKSHOP FISCAL YEAR 2019 July 9 th AGENDA FY2018 Current Fiscal Year Budget FY2018 Budget Review Committee Adjustments FY2019 General Fund Budget Summary FY2019 Highlighted Other Funds Budget Summary
More informationRecommended by City Manager A.C. Gonzalez
Recommended by City Manager A.C. Gonzalez Proposed budget is fiscally responsible, strategically begins restoring services, and positions City to continue growth FY 2014-15 budget is balanced and totals
More informationBrazos County, Texas. Proposed Budget Fiscal Year 2017
Brazos County, Texas Proposed Budget Fiscal Year 2017 2017 Proposed Budget August 9, 2015 10 a.m. Brazos County, Texas Brazos County, Texas FY 2017 Highlights Appraised Values Proposed FY 2017 Budget Proposed
More informationMONTGOMERY COUNTY. Board of Commissioners Meeting December 14, 2017
MONTGOMERY COUNTY Board of Commissioners Meeting December 14, 2017 ADOPTION OF THE 2018 BUDGET Recap of 2018 Budget Schedule 2018 Budget Distributed to BOC and Public: The Proposed 2018 Budget and Five-year
More informationInformation Technology
Mission Statement Information Technology The Department of Information Technology will ensure the citizens, Board of County Supervisors, County Executive and County agencies receive an excellent return
More informationProposed Budget Fiscal Year 2016
Proposed Budget Fiscal Year 2016 Presented By: David S. Cline Associate Superintendent for Finance and Support Services February 23, 2015 Revised Budget Process and School Board Motion Board of County
More informationFY Capital Investment Plan (CIP) Development Calendar
FY 20122021 Capital Investment Plan (CIP) Development Calendar Budget staff develops.. Late June A summary of prior and current year CIP project balances by expenditure category. Prepares materials for
More informationRevenue Account Codes for FY12-13 Reporting
311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County Ninth-Cent Voted Fuel Tax Local Option, Use
More informationOur Mission: Partnering to make the justice system work
Our Mission: Partnering to make the justice system work SHERIFF S OFFICE Beth Arthur, Sheriff 1425 N. COURTHOUSE RD., ARLINGTON, VA 22201 703-228-4460 sheriff@arlingtonva.us The Arlington County Sheriff
More informationRevenues. FY2018 Total County Revenue Sources. (Note: Excludes Operating Transfers In) Other Localities 2.8% Misc 0.7%
All Funds Revenue Summary FY2018 Total County Revenue Sources (Note: Excludes Operating Transfers In) Misc 0.7% Other Localities 2.8% Use of Money & Prop 0.7% Fines & Forfeit 0.1% Charges For Serv 13.2%
More informationPOLK COUNTY BOARD OF COUNTY COMMISSIONERS PUBLIC HEARING ON BUDGET AGENDA
POLK COUNTY BOARD OF COUNTY COMMISSIONERS PUBLIC HEARING ON 2017-2018 BUDGET AGENDA September 18, 2017 6:00 p.m. Commission Boardroom 1. Call to order Commissioner Melony Bell, Chair 2. Public Hearing
More informationFINANCE AND PROCUREMENT
Budget Book Page Number -32 FINANCE AND PROCUREMENT The Department of supports County Departments and Constitutional Officers in the provision of services to the residents and businesses of Loudoun County.
More informationProposed Budget By Fund
Revenue Estimates CURRENT FISCAL YEAR 2018 ADOPTED FISCAL YEAR 2019 INC./DEC. FUND #100 General Funds General Property Tax $ 15,359,300 $ 15,359,300 $0 Other Local Taxes $ 2,378,000 $ 2,428,000 $50,000
More informationBaldwin County Millage Rate Public Hearing
Baldwin County 2017 Millage Rate Public Hearing July 15, 2017 August 17, 2017 DIGEST July 15th - Date for completion of revision and assessment of returns; submission of completed digest to Tax Commissioner.
More informationCOLE COUNTY MISSOURI
COLE COUNTY MISSOURI Budget Officer Recommended Budget For Fiscal Year 2019 Prepared by: Auditor s Office Kristen Berhorst County Auditor Cole County, Missouri 2019 Budget Table of Contents Budget Message
More informationMarket Summary for Flagler County, FL FINAL REPORT
Market Summary for Flagler County, FL FINAL REPORT August 17, 2018 EVERGREEN SOLUTIONS, LLC Executive Summary In the spring of 2018, Flagler County, Florida (the County ) hired Evergreen Solutions, LLC
More informationInternal Service and Special Revenue Funds May 24, 2016
Internal Service and Special Revenue Funds May 24, 2016 1 What are internal service funds? Used to accumulate funds for specific purposes. Required resources are collected from the participating City departments
More informationESSEX COUNTY, VIRGINIA, ADOPTED BUDGET FISCAL YEAR
Resolution #18006 ESSEX COUNTY BOARD OF SUPERVISORS RESOLUTION APPROVING THE FISCAL YEAR 20182019 ANNUAL FISCAL PLAN FOR ESSEX COUNTY AND ESTABLISHMENT OF VARIOUS TAX RATES FOR CALENDAR YEAR 2018 WHEREAS,
More informationBudget Accounting Basis: Special Capital Debt Actual Budgeted CASH General Revenue Projects Service Permanent Totals Totals
Iowa Department of Management Benton County ANNUAL FINANCIAL REPORT County No: 6 Form F638 - R (Published Summary) Statement of Revenues, Expenditures, and Changes in Fund Balance -- Actual and Budget
More informationBOARD OF SUPERVISORS INTENDS TO LEVY GENERAL BASIC PROPERTY TAX RATES WHICH EXCEED STATUTORY MAXIMUMS
Iowa Department of Management Form 600 NOTICE OF PUBLIC HEARING Jasper County THE BOARD OF SUPERVISORS INTENDS TO LEVY GENERAL BASIC PROPERTY TAX RATES WHICH EXCEED STATUTORY MAXIMUMS The accompanying
More informationTransfer to General Services for portion of. Transfer to General Services for portion of 196 Memorial Way water conservation
12 13 Fiscal Year 2015-2016 s to the Recommended Budget Balance 0010 Increase Balance - - - (4,100,000) Increase to estimated fund balance due to one time Teeter Plan s and Pre- 2004 Mandate Reimbursement.
More informationMARION COUNTY FY BUDGET BY DEPARTMENT COUNTY CLERK COUNTY CLERK. Clerk. Elections MISSION STATEMENT GOALS AND OBJECTIVES
Clerk Licensing & Recording Elections Administration/ Support Archives/Records Board of Property Tax Appeals (BOPTA) MISSION STATEMENT Record, license, provide access to, and preserve for posterity those
More information¾Adult Detention Center
Jail Board Attorney Board of County Supervisors Regional Jail Board Superintendent Public Safety ¾Adult Detention Center Executive Management Inmate Classification Inmate Security Inmate Health Care Support
More informationPASCO COUNTY, FLORIDA
PASCO COUNTY, FLORIDA Bringing Opportunities Home DADE CITY 352 5214274 COUNTY ADMINISTRATOR S OFFICE LAND O LAKES 813 9967341 WEST PASCO GOVERNMENT CENTER WEST PASCO 727 8478115 7530 LITTLE ROAD, SUITE
More information