2016 Budget Listening Sessions Chris Abele Milwaukee County Executive 2016 Budget Listening Sessions August 18 & 19.

Slides:

Advertisements

Similar presentations

Berks County Proposed 2011 Budget County Commissioners Meeting November 16, 2010.

Advertisements

2015 Budget Listening Sessions Chris Abele Milwaukee County Executive 2015 Budget Listening Sessions August 13 & 14.

UPDATED FIVE-YEAR FORECAST 1 City Council Meeting -- December 15, 2014 Presented by Brian Cochran, Finance Manager.

FISCAL ACCOUNTABILITY OF STATE GOVERNMENT Presentation Prepared for the Appropriations Committee and the Finance, Revenue, and Bonding Committee by the.

2013 BUDGET General Fund Revenues$84,870,998 Expenditures Divisional 69,635,424 Non-Divisional 5,695,509 Transfers 9,540,065 84,870,998 $ Nil * Capital$14,788,522.

MILWAUKEE COUNTY BUDGET OVERVIEW

MacombGov.org Whether it’s Business, Family, or Pleasure…… Make Macomb Your Home! July 11, 2013 Annual Budget and Forecast Fiscal Years Ending December.

Budget Work Session Fiscal Year July 27, 2010.

1 County Budget & Finance Issues. 2 What Counties Do.

FY Budget Development Thursday, October 20, 2011 Budget Committee Meeting.

Comeback America: The Nation’s Fiscal Challenge and A Way Forward Fairfield CONNection Connecticut Society of CPAs Norwalk, CT January 20, 2011 David M.

FY12 Budget Development Alachua County Board of County Commissioners April 5, 2011.

FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget May 17, 2011.

Overview of Fiscal Year 2013 Executive Recommended Budget Bay County, Michigan Prepared by: Thomas L. Hickner Bay County Executive Kimberly Priessnitz.

FY 2008 – 2009 Mid-Year Budget Update Joint Finance Committee & City Council Meeting Presented by Michael J. Beck, City Manager November 11, 2008.

2006 Budget Challenges Additional Increases in Pension Contributions = +$451,200 Additional Assessment from RVSA = +$315,000 Increases in Fuel and Utility.

City of Houston Long Range Financial Management Task Force City Financial Overview Part 2 September 6, 2011.

2008/09 Recommended Budget Washtenaw County Board of Commissioners September 2007.

Biennial Budget Budget Message Presented by Chris Jordan, City Manager April 27, 2009.

OPEN – C&HR – 1 June 13-14, 2013 OPEN – C&HR – 1 June 13-14, 2013 Board of Curators Compensation and Human Resources Committee June 13-14, 2013.

County of Onondaga GASB Valuation Presentation Other Post Employment Benefits (OPEBs) December 5, 2007.

1 A Review of MCPS Budget Category 12 Office of Legislative Oversight Report Presentation to Montgomery County Board of Education Fiscal Management.

Public Hearing on the 2009 Skagit County Budget December 2, 2008.

Report on State Actuarial Valuation Joint Hearing Assembly Public Employees, Retirement and Social Security Committee Senate Public Employment and Retirement.

King County Budget Status Presentation to King County Unions Dwight Dively September 14, 2010.

2012 Budget Listening Sessions Chris Abele Milwaukee County Executive 2012 Budget Listening Sessions August 24 & 25.

County of Marin March 2004 County Budget Overview and Potential Impact of State Funding Cuts.

SOCCCD TENTATIVE BUDGET BOARD OF TRUSTEES MEETING JUNE 24, 2008.

COMMUNITY AND ECONOMIC DEVELOPMENT POLICY AND ADVOCACY COMMITTEE Congress of Cities Conference and Exposition November 9, 2011 Phoenix, AZ NLC Federal.

The Taxpayer Plan A Balanced Budget. The Current Plan: Where we are Now The proposed Budget from the Budget Committee has a $761,984 deficit It will take.

Initiative 601: Experience and Context Presentation to the House Finance Committee by the Office of Financial Management Victor Moore, Director Irv Lefberg,

Transportation Improvement Program Status and Update.

FY 2016 Budget Adoption September 8, 2015 COBB COUNTY FINANCE DEPARTMENT.

GFOAZ Conference Public & Budget Session Prepared by: Julie A. Ghetti, MPA, CPA August 12, 2011.

Adopted Budget Presented by: Budget Advisory Committee September 25,

Administrative Services EVANSTON October 19, 2015 FY 2016 Proposed Budget Presentation Martin Lyons Assistant City Manger / CFO 1.

Proposed Budget Update Finance Committee Meeting June 19, 2014.

1 West Contra Costa Unified School District December 7, First Interim Financial Report.

2013 City Budget August 14 – Public Hearing Budget Overview $416,171 increase for FT/PT employee salaries (1.7% COLA; 2.0% merit; plus negotiated.

LAO California’s Fiscal Outlook Jennifer Kuhn Director, K-12 Education Legislative Analyst’s Office April 15,

April 15, Revised Fiscal Year 2011 Proposed Budget October 2009 – General Fund shortfall for Fiscal Year 2011 identified as $179 million December.

2016 Revenue projections and 2016 Proposed Budget SEPTEMBER 29, 2015.

FY 2011 Organizational Initiatives October 12, 2010.

1. FY Proposed Budget Jamie Justice, Town Manager & Piet Swart, Finance Director April 26, 2016 Fiscal Year Proposed Budget 2.

1 Accounting for OPEB Retiree Health Benefits Committee September 11, 2006.

City of Galveston Comprehensive Annual Financial Report for FY 2014 March 2015 FINANCE DEPARTMENT MICHAEL LOFTIN, DIRECTOR TAMMY JACOBS, ASSISTANT DIRECTOR.

Recommended Budget. FY 2015 $89,086,335 FY 2014 $82,961,764 Increase $ 6,124,571 % Change 7.00%

CITY OF DEKALB CITY OF DEKALB 2015 Property Tax Levy Presented to Finance Advisory Committee October 27, 2015.

Presented By: Budget & Research Department Karen Rhodes-Whitley FY STATUS REPORT & THREE-YEAR FINANCIAL FORECAST SUMMARY FISCAL YEARS

Using Data to Drive Financial Decisions in Washoe County Dave Childs, ICMA-CM Assistant County Manager Washoe County, Nevada.

Housing and Homelessness Public SafetyCore Services Preservation of City Assets City of Portland FY Budget Process Mayor Hales’ Budget Priorities.

CITY OF PORT ARTHUR, TEXAS BUDGET WORKSHOP July 12, 2005.

1 Board of Supervisors Napa County FY Budget Overview County Executive Office June 16, 2014.

FY 2016 Budget Workshop June 11, 2015 Brian Maxwell, City Manager Dan Buckley, Deputy City Manager Mike Loftin, Finance Director 1.

Council on Finance & Administration 2016 PreCon Sessions April 30, 2016.

Public Hearing: Fiscal Year 2017 Recommended Operating Budget City Council Meeting, May 9, 2016 Item 7.

1 Presented to the City Council by Horatio Porter, Budget Officer September 15, 2009 Overview of FY2010 Budget.

FY 2012 General Fund 5-Year Forecast Presentation to the Board of County Commissioners Multnomah County Budget Office November 9, 2010.

2018 Proposed Executive Budget

Chief Deputy County Executive

Presented by Kate Jolley Vice President, Business Services (Interim)

Labor Negotiation Kick-off

Texas’ Retired Employees Obligations: Case Study – City of Houston

FY Budget: Calendar Policies 2020 Strategic Plan

City of Houston Retired Employees Obligations

Fiscal Sustainability Task Force

Senate E-12 Finance March 19, 2018

Economic Development Department Annual Financial Statements 2011/12

Maryland: Fiscal Challenges

Budget office overview

Presentation transcript:

2016 Budget Listening Sessions Chris Abele Milwaukee County Executive 2016 Budget Listening Sessions August 18 & 19

Agenda County Overview Budget Overview Fiscal Challenges 2016 Budget Strategy 2016 Budget Calendar 2016 Budget Listening Sessions August 18 & 19

Service Matrix 2016 Budget Listening Sessions August 18 & 19 County Overview Mandated Services* Behavioral HealthLaw Enforcement Veterans’ ServicesCircuit Courts Child Support EnforcementCriminal Prosecution Juvenile Justice Highway Safety Commission Developmental Disabilities Services Criminal Detention Section Eight Housing & HOME Programs Juvenile Placement * Examples of Major Programs Listed, Not All-Inclusive

Service Matrix 2016 Budget Listening Sessions August 18 & 19 County Overview Discretionary Services* Parks & Park SecurityTransit Cultural InstitutionsUW-Extension AgingZoo Alcohol & Drug TreatmentCounty Trunk Highways Economic DevelopmentNursing Homes Interim Disability Assistance Program EMS Support Supportive HousingRehab Centers * Examples of Major Programs Listed, Not All-Inclusive

2016 Budget Listening Sessions August 18 & 19 County Budget Overview

2016 Budget Listening Sessions August 18 & 19 County Budget Overview

Why Difficult Decisions Need to be Made 2016 Budget Listening Sessions August 18 & 19 Fiscal Challenges Projected Structural Deficit – (in millions) Source: 2015 Milwaukee County 5-Year Fiscal Projection (Municast); Office of the Comptroller

2016 Pension Contribution 2016 Budget Listening Sessions August 18 & Fiscal Challenges Annual required contribution to the Milwaukee County Pension fund will increase by $19.3 million in Amortization of the unfunded liability reduced from 30 to 20 years consistent with GASB best practice. Adjusted the Actuary’s assumptions for retiree “COLA’s” and wage growth.

2016 Budget Listening Sessions August 18 & 19 Fiscal Challenges

2016 Budget Listening Sessions August 18 & 19 Fiscal Challenges “Critical to Work This Downward Trend”

2016 Budget Listening Sessions August 18 & 19 Fiscal Challenges

2016 Budget Listening Sessions August 18 & 19 Fiscal Challenges

Guiding Principles 2016 Budget Listening Sessions August 18 & Budget Strategy Long-term Sustainability is a MUST Tough Decisions Need to be Made Reduce Debt Data-based Decision-making is a Driver Is it Mandated, a Priority or Nice-to-Have? Why Should Property Tax Payers Fund This? Do Others Provide this Service More Efficiently? Are there Best Practices We Can Adopt?

Key Focus Areas 2016 Budget Listening Sessions August 18 & Budget Strategy Programs for Those Most in Need Efficiency & Productivity Long-Term Cost Reduction & Cost Avoidance Sustainable Budget and Pay Off Debt Opportunities for Shared Services Challenge the Status Quo

Key Dates 2016 Budget Listening Sessions August 18 & Budget Calendar October 1: Recommended Budget Presentation October 5 – October 31: County Board Finance & Audit Committee Budget Hearings Late October: County Board Public Hearing Early November: County Board Budget Adoption Day