1. FY2016 Proposed Budget March 17, 2015

2. Fiscal Year 2016 Proposed General Fund Budget $133.4 million No Tax Rate Increase Proposed Current Rate: 75.15 cents

3. Comparison of Real Estate Tax Rates Portsmouth$1.27 Hampton$1.24 Newport News$1.22 Norfolk$1.15 Poquoson$1.07 Chesapeake$1.05 Suffolk$1.03 Virginia Beach$0.93 Isle of Wight$0.85 James City$0.77 York County$0.7515 Gloucester$0.65 Williamsburg$0.57

6. Fiscal Year 2016 Proposed General Fund Budget $133.4 million No Tax Rate Increase Proposed Current Rate: 75.15 cents

7. FY2016 Budget Highlights Major Areas: Funding for the School Division Employee Compensation – 2% Increase Funding programs, services, and capital project needs

8. Allocation of New County Revenues FY16 Budgeted Revenue Growth: $950,000  Schools’ Contribution (38%) 361,000  County’s Share (62%) 589,000

9. FY2016 General Fund School Operating Transfer 2% Compensation Increase Health & Dental Increase Departments, CIP, Outside Agencies and Transfers Debt Service Savings Total Increase in General Fund Expenditure $361,000 750,000 225,000 314,000 (700,000) $ 950,000

11. Total General Fund Expenditures by Function (in millions) FY2015FY2016 $ Change General Administration $2.3$2.4$0.1 Judicial Services 2.82.7(0.1) Public Safety 31.031.20.2 Environmental Services 3.93.8(0.1) Finance & Planning 8.98.90.0 Library & Coop. Extension 2.72.80.1 Human Services 3.53.60.1

12. Total General Fund Expenditures by Function (in millions) FY2015FY2016 $ Change General Services 6.76.80.1 Community Services 3.02.9(0.1) Capital Outlay & Fund Transfers Transfers5.45.50.1 Non-Departmental1.42.20.8 County & School Debt Service Service10.09.3(0.7) School Operations 50.951.30.4 Total$132.5$133.4$0.9

13. FY2016 General Fund Budget Revenue Summary

14. Revised County Revenue Forecast January Forecast  State - Funding 2% Raise for State Supported Positions  State - Elimination of Reversion (Local Payments to State)  Continued Revenue Review  Proposed Ambulance Transport Fee Rate Increase Updated Revenues – County Administrator’s Proposed Budget $634,000 80,000 152,000 (16,000) 100,000 $950,000

15. General Fund Revenue Summary (in millions) FY2015FY2016$ Change Property Taxes$82.1$82.3$0.2 Other Local Taxes29.229.80.6 Other Local5.6 0.0 State & Federal13.813.90.1 Other Sources1.8 0.0 Total$132.5$133.4$0.9

16. Proposed Capital Improvements Program Proposed Capital Improvements Program Fiscal Years 2016-2025

17. FY2016 Proposed CIP Summary Current Plan Proposed General Capital Projects $4,586,700$5,052,504 Stormwater Projects $1,375,000$1,375,000 Vehicle Maintenance $340,000$190,000 Solid Waste $134,000$134,000 Sewer Projects $5,200,000$5,527,195 School Projects $8,889,000$8,279,000 Total Total $20,524,700$20,557,699

18. FY2016 Proposed CIP General Capital Projects Current Plan Proposed Video Services Studio & York Hall Equipment Replacements Replacements $ 350,000 Sheriff’s Office: York-Poquoson Courthouse Security York-Poquoson Courthouse Security Equipment Replacement Equipment Replacement-277,000 Emergency Response Equipment Emergency Response Equipment Replacement Replacement- 55,000 55,000 Automated External Defibrillator Equipment Automated External Defibrillator Equipment Replacement Replacement -112,000 Fire & Life Safety: Backup Power-Emergency Shelter and Backup Power-Emergency Shelter and Disaster Support Disaster Support 125,000 125,000125,000 Fire Apparatus Replacement Fire Apparatus Replacement 1,920,000 1,920,0001,920,000

19. FY2016 Proposed CIP General Capital Projects, Continued Current Plan Proposed Biomedical Equipment Replacement 100,000100,000 Drainage Improvement Projects 150,000150,000 Highway and Other Transportation Improvements Improvements 400,000400,000 Telephone System Upgrade 131,500131,500 Financial Software Replacement 150,000213,454 Tennis/Basketball Court Repair 80,000 93,200 93,200 Roof Repair/Replacement 362,700362,700 HVAC Replacement 56,30056,300

20. FY2016 Proposed CIP General Capital Projects, Continued Current Plan Proposed Parking Lot Repair 175,00049,300 Building Maintenance and Repair 287,200372,050 Disability Compliance 150,000150,000 Major Grounds Repair and Maintenance 70,00056,000 Grounds Maintenance Machinery & Equipment Replacement Equipment Replacement 79,00079,000 Total General Capital Projects $ 4,586,700 $5,052,504

21. FY2016 Proposed CIP Current Plan Proposed Proposed Stormwater Projects Greensprings Greensprings $ 600,000 $600,000 Wormley Creek Headwaters Wormley Creek Headwaters500,000500,000 Poquoson River Headwaters 175,000 175,000175,000 Cargo Van Replacement (replacing Cargo Van Replacement (replacing Dump Truck originally requested Dump Truck originally requested and approved) and approved)100,000100,000 Total Stormwater Projects Total Stormwater Projects$1,375,000$1,375,000

22. FY2016 Proposed CIP Current Plan Proposed Vehicle Maintenance Projects Equipment upgrades Equipment upgrades $ 340,000 $190,000 Solid Waste Projects Transfer Station Floor Replacement Transfer Station Floor Replacement134,000134,000 Sewer Projects Queen’s Lake Section IV & V Area Queen’s Lake Section IV & V Area2,900,000 3,200,000 3,200,000 Work Management Software Work Management Software Replacement Replacement -27,195 Sewer Line Rehabilitation Sewer Line Rehabilitation1,600,0001,600,000 Pump Station Rehabilitation Pump Station Rehabilitation600,000600,000 Emergency Generator Replacement Emergency Generator Replacement100,000100,000 Total Sewer Projects $5,200,000$5,527,195

23. FY2016 Proposed CIP - School Current PlanRequestedProposed Yorktown Elementary HVAC$2,930,000$3,800,000 York High Roof Repl. (Phase I)1,450,000 Bethel Manor Elementary Roof Replacement 900,000 Yorktown Elementary Cafeteria Windows and Front Doors 100,000670,000 Kitchen Equipment Five Schools334,000 Repaint Tabb High125,000 (continued on next slide)

24. FY2016 Proposed CIP - School Current PlanRequestedProposed Tabb Elementary Metal Roof (Phase 1)1,050,000FY2017- Yorktown Elementary RoofFY2021775,000 Rubberized Track – Bruton HighFY2017175,000 Improve 800MHz Emerg Radio System-$500,000$50,000 Bethel Manor Elementary-Renovate 300 & 400 Halls $2,000,0002,900,000FY2017 New Elementary School-2,300,000FY2017 Total School Projects$8,889,000$13,929,000$8,279,000

25. Important Budget Dates March 31 - Joint Work Session w/ School Board York Hall, East Room, 6:00 pm April 7,14, 28 & 30 - Board Work Sessions (as needed) York Hall, East Room, 6:00 pm April 23 - Public Hearing York Hall, Board Room, 7:00 pm Comments: Call in : 890-3220 Email: bos@yorkcounty.govbos@yorkcounty.gov May 5 - Scheduled Adoption of FY2016 Budget York Hall, East Room, 6:00 pm

26. FY2016 Proposed Budget