Welcome A Citizens Guide to the Local Impact of the State Budget April 29, 2013 Welcome John Nichols, Moderator Citizens for a Strong Oshkosh Citizens Guide to the State Budget ~ April 29, 2013

A Citizens Guide to the Local Impact of the State Budget April 29, 2013 Student Welcome Jordan Schettle, OSA Vice President Pro Tempore Citizens Guide to the State Budget ~ April 29, 2013

Welcome CSO Citizens for a Strong Oshkosh Oshkosh Student Association Sponsors Citizens for a Strong Oshkosh Oshkosh Student Association The Oshkosh Scene Newspaper League of Women Voters of Winnebago County Winnebago County Labor Council CSO Citizens for a Strong Oshkosh Citizens Guide to the State Budget ~ April 29, 2013

Watch for this Program on Oshkosh cable TV CSO Citizens for a Strong Oshkosh Citizens Guide to the State Budget ~ April 29, 2013

The Context and the Condition of Wisconsin’s 2013-2015 Biennial Budget Todd Berry President Wisconsin Taxpayers Alliance The Context and the Condition of Wisconsin’s 2013-2015 Biennial Budget Citizens Guide to the State Budget ~ April 29, 2013

Switch to Todd’s PowerPoint Citizens Guide to the State Budget ~ April 29, 2013

Mark Rohloff City Manager City of Oshkosh State Revenue – Impact on General Fund What Oshkosh has done to respond Collective Bargaining Exemptions 5-Year Trend: Revenues & Expenditures Transit out of Gas Tax Fund Continuing Infrastructure Needs Citizens Guide to the State Budget ~ April 29, 2013

Fox Valley Technical College Melissa Kohn Campus Administrator Fox Valley Technical College Property Tax Levy General & Categorical Aid Performance-based Funding Transferable General Education Core Financial Aid for Students Veteran’s Tuition Remission AB 14 & SB 23 ~ Workforce Training Citizens Guide to the State Budget ~ April 29, 2013

Oshkosh Area School District Stan Mack Superintendent Oshkosh Area School District School Funding The Oshkosh Story School Voucher Impact on Oshkosh Strategic Planning Update Citizens Guide to the State Budget ~ April 29, 2013

The Oshkosh Story Slide 1/8 Total Cost Per Member: Cost for each student for one year Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau Citizens Guide to the State Budget ~ April 29, 2013

The Oshkosh Story Slide 2/8 Mill Rate: dollars of tax per $1,000 of equalized value. If we tax the average we would realize $5-$6 million additional revenue annually. Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau Citizens Guide to the State Budget ~ April 29, 2013

The Oshkosh Story Slide 3/8 Equalized Value per Member: District-wide property value for each student Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau Citizens Guide to the State Budget ~ April 29, 2013

Historical/Anticipated Reductions Slide 4/8 Historical/Anticipated Reductions Citizens Guide to the State Budget ~ April 29, 2013

First Projection Model ($0/pupil R.L.) Slide 5/8 First Projection Model ($0/pupil R.L.) Next 5 Years Per Pupil Revenue Limit Increase: $0, $0, $0, $0, $0 Citizens Guide to the State Budget ~ April 29, 2013

Second Projection Model ($100/pupil R.L.) Slide 6/8 Second Projection Model ($100/pupil R.L.) Next 5 Years Per Pupil Revenue Limit Increase: $100, $100, $100, $100, $100 Citizens Guide to the State Budget ~ April 29, 2013

Third Projection Model ($150/pupil R.L.) Slide 7/8 Third Projection Model ($150/pupil R.L.) Next 5 Years Per Pupil Revenue Limit Increase: $150, $150, $200, $200, $200 Citizens Guide to the State Budget ~ April 29, 2013

Two Different 5-Year Scenarios Slide 8/8 Two Different 5-Year Scenarios Citizens Guide to the State Budget ~ April 29, 2013

Richard Wells Chancellor UW Oshkosh Focus on Student Success & Educational Quality Tuition, Access & Affordability Dual Focus: Workforce Development & Economic Development Regional Focus: Applied Engineering Compelling Priority: Need for Competitive Compensation Citizens Guide to the State Budget ~ April 29, 2013

Mark Harris County Executive Winnebago County Levy limit modifications Child support enforcement funding Courts funding GPR concerns Citizens Guide to the State Budget ~ April 29, 2013

Comments Suggestions Observations Reactions Next Steps Questions, Discussion & Reflection Comments Suggestions Observations Reactions Next Steps Citizens Guide to the State Budget ~ April 29, 2013

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Andy Radig & Scott Williams Oshkosh Community Media Services A Citizens Guide to the Local Impact of the State Budget April 29, 2013 Special Thanks: Andy Radig & Scott Williams Oshkosh Community Media Services (OCMS) Citizens Guide to the State Budget ~ April 29, 2013