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2015 Proposed Budget Overview

2015 Proposed Budget Overview. Troy Streckenbach County Executive October 1, 2014. Equalized Value. Brown County’s Property Growth. Year EV TID OUT EV TID IN EV TID Value EV Change

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2015 Proposed Budget Overview

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  1. 2015 Proposed BudgetOverview Troy Streckenbach County Executive October 1, 2014

  2. Equalized Value Brown County’s Property Growth Year EV TID OUT EV TID IN EV TID Value EV Change 2010 $18,373,367,400 $18,892,328,600 $518,961,200 - $72,353,900 2011 $17,964,892,300 $18,437,927,200 $473,034,900 - $454,401,400 2012 $17,688,599,400 $18,157,652,100 $469,052,700 - $280,275,100 2013 $17,288,681,200 $17,775,039,700 $486,358,500 - $382,612,400 2014 $17,678,548,000 $18,231,223,100 $552,675,100 +$456,183,400 2015 $18,037,828,800 $18,752,729,300 $714,900,500 +$521,506,200 2014 Net New Construction + $287,181,600

  3. Property Tax & Levy Tax Rate 2.11% Tax Cut Tax Levy $100,000 Levy Reduction . Year Rate Year Rate 2010 4.5801 2013 4.6772 2011 4.5796 2014 4.5738 2012 4.57172015 4.4772 . Year Levy Year Levy . 2010 $84,152,149 2013 $80,862,276 2011 $82,272,267 2014 $80,858,409 2012 $80,867,073 2015 $80,758,409

  4. Brown County’s Debt 2015 Budget Proposal $ 4.5 Million Debt Reduction $ 16.8 Million Debt Reduction* $ 45.2 Million Debt Paid Off* * The total amount since 2011

  5. Job Creation Brown County Job Growth Year Jobs UNE # 2010 130,928 10,664 2011 131,781 9,699 2012 132,648 8,947 2013 133,506 8,595 2014* 136,537 7,520 *As of July, 2014. Bureau of Labor Statistics, Brown County: Not MSA Job Growth 5,609 2015 Economic Development Initiatives Advance Economic Development County Revolving Loan Fund County High-Tech Initiative Regional Initiatives • Brown County Development Initiatives • CT HWY Improvements • Port & Rail Development • Airport Development • Research and Business Park • Resource and Recovery Park

  6. Employee Initiatives 2% Wage Increase 1% Pay for Performance 1% Cost of Living Employee Centered Health Philosophy A Successful Equation to Better Health & Savings Consumer Driven Plan Design +Actively Managing Health & Living a Healthier Lifestyle =Employees & Taxpayers Win by Paying Less 2015 Projections: 11% Insurance Increase, or roughly $1.5 Million

  7. Budget Initiatives Public Safety & Enforcement The addition of one Sheriff’s Patrol Officer The addition of two Internet Crimes Against Children analysts* Levy funding one Drug Task Force Officer due to funding change Levy funding one Assistant District Attorney & support staff The addition of one new sanitarian to address quality of life issues * Approved in the 2014 Budget to start in 2015.

  8. Budget Initiatives Community Services • $38 Million to community partners to carry out social services • 2% Increase for Birth to Three & Long Term Care Providers • $115,000 for Child Abuse & Safe Housing of mentally ill • Legal Resource Clinic Community Partners Initiative to support community partners with matching funds for quality of life projects in our communities. Community Survey Funding for a Brown County Board initiative to conduct a community-wide survey to help develop a long term strategic plan for the county.

  9. Concerns on the Horizon Levy Pressures • Public Safety Comm. (911 Center) $370,000 • Treasurers (Invest. Income) $200,000 • Child Support (State Aid) $250,000 • Clerk of Courts (Guardian Ad Litem) $165,000 $985,000 Strategic Focus • Community Treatment Center • Public Safety Comm. (911 Center) • Family Care • Facilities • Museum

  10. THANK YOU

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