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Todd M. Romenesko, County Administrator Dan De Bonis, Finance Director

2019 Budget. Todd M. Romenesko, County Administrator Dan De Bonis, Finance Director. 2019 Budget Process. Department Heads create individual budgets and may review with respective committees Finance Department assembles requests, projects revenues and examines available reserves

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Todd M. Romenesko, County Administrator Dan De Bonis, Finance Director

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  1. 2019Budget Todd M. Romenesko, County Administrator Dan De Bonis, Finance Director

  2. 2019 Budget Process • Department Heads create individual budgets and may review with respective committees • Finance Department assembles requests, projects revenues and examines available reserves • Administration meets with Department Heads to discuss budget requests • Necessary adjustments are made to budgets and again reviewed and prioritized with Department Heads • Administrative Services Committee review with 14 out of 21 County Board members present • Public hearing comments – November 5, 2018 • County Board review and approval

  3. Economic Measures by County Source: U.S. Bureau of Labor Statistics.

  4. Economic Measures by County Source: Wisconsin Demographic Services Center.

  5. Economic Measures by County Source: Wisconsin Department of Revenue.

  6. Economic Measures by County Source: WI Dept. of Workforce Development.

  7. Net New Construction * Split district

  8. 2019 Budget Quick Facts

  9. 2019 County Tax Rate $.05 / per thousand decrease Generalized tax rate is a countywide average based on equalized value

  10. Average Annual Percentage Change in Tax Rate

  11. Average Annual Percentage Levy Increase

  12. 2019 Proposed County Property Tax Rates

  13. Percent of Allowable Debt UsedCompared to Surrounding Counties Source: WI Dept of Revenue, 2016 fiscal year Municipal Debt Margins.

  14. Scheduled Debt Payments

  15. Estimated Debt Financing of Sales Tax Funded Projects

  16. 2019 Expense Distribution

  17. 2019 Revenue Distribution

  18. 2019 Levy Support by Department

  19. 2019 Budget Highlights • 2017-2018net new growth was 2.50%, 4th highest statewide • Total levy limits adjustments allow for an increase of $786,247.00 • Calumet County’s 2018 equalized value increased 5.39% • Fund balance of $1,803,215.00 applied to the 2019 budget • Compensation and classification plan included in 2018 budget (2% Cost of Living Adjustment increase included) • 5.7 FTE additional positions included in 2019 budget

  20. 2019 Calumet County Budget

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