ONONDAGA COUNTY NEW YORK 2018 EXECUTIVE BUDGET
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1 ONONDAGA COUNTY NEW YORK 2018 EXECUTIVE BUDGET Joanne M. Mahoney County Executive William P. Fisher Deputy County Executive Mary Beth Primo Deputy County Executive for Physical Services Ann Rooney Deputy County Executive for Human Services Steven P. Morgan Chief Fiscal Officer Tara Venditti Deputy Director, Budget Administration
2 ONONDAGA COUNTY LEGISLATURE J. Ryan McMahon, II** 15th District Chairman of the Legislature Brian F. May 1st District John C. Dougherty 2nd District Tim Burtis 3rd District Judith A. Tassone 4th District Debra J. Cody 5th District Michael E. Plochocki 6th District Danny J. Liedka 7th District Christopher J. Ryan 8th District Kevin A. Holmquist 10th District Patrick M. Kilmartin* 11th District David H. Knapp 12th District Derek T. Shepard, Jr. 13th District Casey E. Jordan 14th District J. Ryan McMahon, II** 15th District Monica Williams 16th District Linda R. Ervin* 17th District Peggy Chase 9th District * Floor Leader ** Chairman
3 Table of Contents Section 1 - Overview Introduction Onondaga County at a Glance Table of Organization Operating Budget Calendar Budget Administration Financial Structure Where the 2018 Dollars Come From Where All the 2018 Dollars Go Section 2 - Fiscal Summary Financial Condition Overview of All Funds in the 2018 Executive Budget Consolidated Revenues and Appropriations by Category in the 2018 Executive Budget Savings from Maintaining Onondaga County s Superior Credit Rating Summary of Fund Balances for All Funds Financial Condition (Fund Balances) General Funds Water Environment Protection Fund Water Fund Revenue Trend Analysis - All Funds Organization Summary by Fund - Revenue Fund Breakdown and Tax Levy Computation Onondaga County Property Tax Levy Onondaga County Property Tax Cap Calculation Summary of Property Tax Rates by Municipality Constitutional Tax Margin Property Tax Assessment and Collection Water Environment Protection Special District Sewer Unit Charge Onondaga County Water District Special District Tax Levy Onondaga County Sales Tax State Aid Federal Aid All Other Revenues Expense Trend Analysis Organization Summary by Fund - Expense Summary of the 2018 Local Dollar Budget Status of Countywide Filled Positions Employee Benefits
4 Section 3 - Administration and Financial Services 01 Administration and Financial Services - Authorized Agencies Comptroller County Clerk County Executive STOP DWI County General County General Other Items OnCenter Revenue Fund Undistributed Personnel Expense Countywide Taxes Interfund Transfers/Contribution (General Fund) Debt Service (Debt Service Fund) Finance - Countywide Allocations County Legislature Information Technology District Attorney Board of Elections Finance Department Insurance Fund Law Department Onondaga Community College Onondaga County Public Library (OCPL) Personnel CNY Works Division of Purchase Section 4 - Human Services 02 Human Services - Authorized Agencies Department of Correction Emergency Services Emergency Communications Emergency Management Health Department Onondaga County/Syracuse Commission on Human Rights Probation Sheriff Department of Social Services - Economic Security Department of Adult and Long Term Care Services Van Duyn Administration Department of Children and Family Services
5 Section 5 - Physical Services 03 Physical Services - Authorized Agencies Office of Environment Facilities Management Water Environment Protection Flood Control Administration Bear Trap - Ley Creek Drainage District Bloody Brook Drainage District Meadow Brook Drainage District Harbor Brook Drainage District Economic Development Community Development Metropolitan Water Board Parks and Recreation Syracuse-Onondaga County Planning Agency (SOCPA) Transportation DOT - County Maintenance of Roads Fund DOT - Road Machinery Fund Section 6 - Debt Service and Capital Planning Capital Improvement Plan (CIP)... See separate Capital Improvement Plan Debt Service Calculation of Total Net Indebtedness Constitutional Debt Limit and Debt Margin Debt Service Summary - All Funds Debt Service Summary - Countywide Debt Service Debt Service Summary - Special Districts Indebtedness Authorized and Unissued Serial Bonds Serial Bonds by Department Capital Planning Proposed Projects - Six Year Summary of Estimated Expenses Proposed Projects- Source of Funds Proposed Projects- Summary of 2018 Estimated Expenses Proposed Capital Improvement Projects for Section 7 - Appendices Appendix A - Glossary of Budget Terms Appendix B - Expense Code Classifications Appendix C - Employee Representation Appendix D - Onondaga County Investment Policy Appendix E - Explanation of Tax Rate and Equalization Appendix F Exemption Impact Report Appendix G - Glossary of Terms
6
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