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A Citizens Guide to the Local Impact of the State Budget April 29, 2013 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

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A Citizens Guide to the Local Impact of the State Budget April 29, 2013 Welcome

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  1. 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

  2. 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

  3. Welcome • 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

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

  5. 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

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

  7. 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

  8. 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

  9. 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

  10. Slide 1/8 The Oshkosh Story 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

  11. Slide 2/8 The Oshkosh Story 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

  12. Slide 3/8 The Oshkosh Story 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

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

  14. 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

  15. 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

  16. 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

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

  18. 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

  19. 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

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

  21. Watch for this Program on Oshkosh cable TV

  22. 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

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