1 / 10

FY18 Proposed Budget Presentation - City of Savannah

Get an in-depth look at the FY18 proposed budget for the City of Savannah, including spending plans, revenue details, millage rate impact, and the 2018-2022 Capital Improvement Plan.

mariol
Télécharger la présentation

FY18 Proposed Budget Presentation - City of Savannah

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY18 PROPOSED BUDGET City Council Budget Workshop December 21, 2017 Melissa Carter, Chief Budget Officer

  2. By the Numbers FY18 Proposed Total Budget: $408,035,141 FY18 ProposedGeneral Fund Budget: $182,246,578 FY18 Preliminary Total Budget: $376,366,969 FY18 Preliminary General Fund Budget: $187,215,647 City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

  3. Assumptions: • No new major sources of revenue (No Fire Fee) • Millage rate 12.48 • 20% Freeport Inventory Phase-In • Operational changes due to reorganization Preliminary Budget – Balancing Strategy City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

  4. FY18 Proposed Spending Plan TOTAL CITY BUDGET: $408,035,141 • Restructuring • Parking Matters Study • Arena Development District • Savannah Police Department • Fire Fee

  5. FY18 Proposed General Fund Major Revenue Details • Policies: • Project conservatively based on past trend • One-time revenues dedicated to one-time expenses • No reliance on revenues of great uncertainty • Unknowns/Revisit at Mid-Year: • Effect of Memorial Hospital Privatization • Tax Roll Growth (mid-year) • Hotel/Motel Opening Dates

  6. FY18 Millage Rate Impact

  7. Millage Rate Comparisons Locally City of Savannah / Office of the City Manager / FY18 Preliminary General Fund Budget Presentation

  8. Revenue and Expense Summary • Establishment of Fire Rescue Fund • Fire Administration and Operations expenses moved to Fire Fund • Millage Rollback • Pending County Reimbursement – E911 Operations • 2% Personnel Wage Adjustment • Additional Spending Cuts • Service Restorations • Strategic Plan/Service Enhancements City of Savannah / Office of Management and Budget / FY18 Proposed Budget Presentation

  9. 2018-2022 Capital Improvement Plan Why is the capital budget so important? It enables the city to continue building and maintaining a more efficient infrastructure system for the residents while meeting the demands of current and future growth. $9.3M $900k City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

  10. 2018-2022 Capital Improvement Plan City of Savannah / Office of Management and Budget/ FY18 Proposed Budget Presentation

More Related