2016 RECOMMENDED CITY BUDGET. Presented by Scott Fadness, Mayor
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1 2016 RECOMMENDED CITY BUDGET Presented by Scott Fadness, Mayor
2 2016 Recommended Budget Fishers fiscal health 2016 objectives and investments 2016 recommended budget Overview
3 2016 Recommended City Budget FISHERS FISCAL HEALTH
4 General Fund Cash Reserves $16,000,000 $14,000,000 $12,000,000 $931,166 Surplus $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $ Ending General Fund Cash Reserves Required Reserves
5 General Fund Revenue vs. Expenditures $55,000,000 $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000, Revenue Expenditures Results in 2016 $351,539 Surplus
6 Main Sources of Revenue $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $ Property Tax Revenue COIT Revenue
7 Total Expenditures Per Capita (2014) $2, $2, $2, $2, $2, $1, $1, $1, $ $- Carmel Fishers Noblesville Westfield
8 Outstanding Debt Obligations Per Capita (September 15, 2015) $14, $12, $11, $10, $8, $6, $4, $2, $3, Includes all TIF debt $6, $2, $- Carmel Fishers Noblesville Westfield
9 Total Certified Net Assessed Values (2014 pay 2015) $7,000,000,000 $6,000,000,000 $5,000,000,000 $6,481,570,742 $5,399,045,989 $4,000,000,000 $3,000,000,000 $2,000,000,000 $2,376,673,264 $1,895,617,899 $1,000,000,000 $- Carmel Fishers Noblesville Westfield
10 Fishers Certified Net Assessed Values $5,700,000,000 $5,600,000,000 $5,500,000,000 $5,400,000,000 $5,300,000,000 $5,200,000,000 $5,100,000,000 $5,000,000,000 $4,900,000,000 $4,800,000,000 $4,700,000,000 $5,608,997,595 $5,399,045,989 $5,243,966,541 $5,068,376,236 $5,013,231,
11 FT Employees Per 1,000 Residents Carmel Fishers Noblesville Westfield Source: Carmel Includes Parks Department which is a separate entity but provides City Services Population source for
12 Hamilton County TIF Total Acreage Comparison (2015) 6, , , , , , , , , , Carmel Fishers Noblesville Westfield
13 Hamilton County TIF Assessed Value (2015) $1,600,000,000 $1,400,000,000 $1,200,000,000 $1,000,000,000 $800,000,000 $600,000,000 $400,000,000 $200,000,000 $1,353,122,100 $771,632,200 $1,058,329,600 $171,149,500 $- Carmel Fishers Noblesville Westfield
14 Hamilton County Total Outstanding Debt Obligations Supported by TIF (As of 12/31/2014) $800,000,000 $700,000,000 $679,931,957 $600,000,000 $500,000,000 $400,000,000 $63,989,698 is paid by Developers $300,000,000 $200,000,000 $100,000,000 $154,295,070 $225,306,625 $61,893,259 $- Carmel Fishers Noblesville Westfield
15 60.00% Hamilton County TIF Percentage in Debt to Assessed Value (2015) 50.00% 50.25% 40.00% 36.16% 30.00% 20.00% 20.00% 21.29% 10.00% 0.00% Carmel Fishers Noblesville Westfield
16 2016 Recommended City Budget OBJECTIVES AND INVESTMENTS
17 2016 Objectives and Investments Smart Efficient and effective City services Public safety investments Vibrant Foster community connections Parks Partnerships Entrepreneurial Innovative solutions Leveraged federal infrastructure dollars
18 2016 Personnel Budget The budget reflects no increase in health insurance premiums for employee or employer Personnel investments for 2015 include the following: 2% merit increase for all civilian employees not receiving an increase otherwise Solving compression issues in Police, Fire and DPW leadership roles Made adjustments to specific positions based on market studies
19 2016 Investments in Public Safety Two additional police officers for patrol Addition of one intelligence officer 11 Physio Control LP-15 Cardiac Monitors 13 replacement vehicles for police dept. Two new fire engines
20 Investments in Parks Addition of toddler playground at Holland Park New DPW laborer for Flat Fork Creek Park maintenance and support Increase partnerships to further support community events (Blast on the Bridge)
21 Investments in Fleet One Commercial Truck (replacing 5703) Two F-550s (replacing 4506, 8889) and upfitting Two SUVs (replacing 8087, 7596) One SUV (replacing 7005)
22 Investments in Roads and Trails Secured over $30 million dollars of federal funding for roads and trails over the next five years: 96th Street & Lantern Road Roundabout (CMAQ) 106th Street & Cumberland Road Roundabout (CMAQ) 96th Street - Between Lantern Road & Cumberland Road - Added Travel Lanes (STP) 113th Street - Road Rehabilitation Olio Road to Florida Road (STP)
23 Investments in Roads and Trails Cont. 113th Street & Florida Road - Intersection Improvement (HSIP) 131st Street & Cumberland Road - Intersection Improvement (CMAQ) 136th Street & Cyntheanne Road - Intersection Improvement (INDOT Group IV) 136th Street & Southeastern Parkway - Intersection Improvement (All Local) 126th Street & Allisonville Road - Intersection Improvement (HSIP) 131st Street & Allisonville Road - Intersection Improvement (STP)
24 Investments in Roads and Trails Cont. Cumberland Road between 106th Street and 116th Street - Road Rehabilitation (STP) Cyntheanne Road Rehab from Southeastern Parkway to 136th Street (Earmark) 116th Street Pedestrian Upgrades - Crosswalks, HAWK, Ped Signals (HSIP) 126th Street & Reynolds Drive - Intersection Improvement (HSIP)
25 2016 Recommended City Budget BUDGET OVERVIEW
26 2016 Operating Budget by Department Total: $62,236,099 5% 5% 2% 11% 0% 0% 3% 2% Mayor's Office -Admin/Controller City Clerk City Court 24% Develop - Plan/Zone/Permit/Inspect Engineering Fire 26% Police Public Works 22% Fleet Management IT Public Safety and Public Works make up the majority of the budget
27 2016 Capital Budget by Category 39% 7% 46% Fleet Lease Payments Information Technology Parks Road and Trails Sewer and Stormwater 3% 5%
28 Appropriated Amounts by Fund General Fund.....$48,166,859 Local Roads and Streets (LR&S)...$1,170,000 Motor Vehicle Highway (MVH) (Advertised $3,088,765) $3,085,767 Continuing Education.....$ 40,000 Cumulative Capital Improvement...$ 258,918 Cumulative Capital Development...$ 2,789,440 Park Impact Fee....$ 500,000 Road Impact Fee...$ 1,500,000 Impoundment Fund. $ 953,973 Court Record Perpetuation....$16,000 Court Deferral User Fee..$ 42,000 Sewer Availability Fund.. $ 216,600 Sewer Stormwater 606 Fund.. $ 6,557,198 Stormwater 606 Fund $ 3,812,552 Advertised at $60,380,628 to include cash balance
29 Largest Indiana Cities Tax Rate 2015 $ $ $ $ $ $ Will remain lowest at.6302 in 2016 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $-
30 Fishers Unit Tax Rate $ $ $ $ $ $ $ $ $ Proposed 2016
31 Budget Budget Overview Overview Public comment 2016 Operating is welcomed Budget.$62,236,100 throughout the public hearing process 2016 Capital Budget $ 6,873,208 Modifications can be made anytime prior to final adoption Final adoption Total of of Capital the 2015 /Operating Recommended $69,109,307 Budget will be considered at the October 20, 2014 Regular Council Session
32 Government Budget Overview Finance Officers Association Budget Award Public comment is welcomed throughout the public hearing process Modifications can be made anytime prior to final adoption Final adoption of the 2015 Recommended Budget will be considered Fishers at is the October only city 20, in Central 2014 Regular Indiana Council Session to receive the award for 2015 budget 8 th Budget presentation award by GFOA
33 2016 Proposed Budget Overview Public comment is welcomed throughout the public hearing process Modifications can be made to the budget anytime prior to final adoption Final adoption of the 2016 recommended budget is scheduled to be considered at the October 19, 2015 regular council meeting
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