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Orange County Budget FY 2012-13

This presentation outlines the proposed budget for Orange County for the fiscal year 2012-13, highlighting key components such as the revenue outlook and budget timeline. It covers the schedule for budget worksessions, proposed millage rates, and details about various county departments including Fire Rescue, Health Services, and Public Works. The proposed budget totals $3.106 billion, reflecting changes in funding allocations and projected revenues. This presentation serves as a framework for discussions and approval of the upcoming budget.

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Orange County Budget FY 2012-13

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  1. Orange County BudgetFY 2012-13 Worksession Overview July 16, 2012

  2. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2012-13 Budget • Budget Timeline

  3. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2011-12 Budget • Budget Timeline

  4. Worksession Schedule Introduction Fire Rescue Corrections Health Services & Corrections Health Infrastructure and Community Projects Update Family Services After School Programs Administrative Services TDT / Convention Center / CIP Day 1 - Budget Worksession

  5. Worksession Schedule Constitutional Officers Community, Environmental, and Development Services Parks & Recreation Utilities Operating Utilities CIP Public Works Operating Public Works CIP Library I-Drive CRA Orange County CRA (OBT) LYNX Outside Agencies Day 2 - Budget Worksession

  6. Worksession Schedule Board Budget Discussion Summary of Changes / Requests Approval of: Proposed Millages / Budget Budget Consent Agenda Day 3 – No Board Meeting Day 4 – Budget Worksession

  7. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2012-13 Budget • Budget Timeline

  8. Revenue Outlook Countywide Property Tax $114M

  9. Revenue Outlook Sheriff $28M

  10. Revenue Outlook Fire Rescue $35M

  11. Revenue Outlook Up $5M Half Cent Sales Tax

  12. Revenue Outlook Public Service Taxes/CST Flat

  13. Revenue Outlook State Revenue Sharing Flat

  14. Revenue Outlook Flat Fuel Taxes

  15. Revenue Outlook Impact Fees $23M *Traffic, Law Enforcement, Fire, and Parks Impact Fees

  16. Revenue Outlook Major Revenue Sources 0.64% $959 $942 $853 $782 $786 $791 $475 $428 $476 $373 $362 $362 $107 $105 $79 $79 $94 $82 $133 $98 $98 $131 $116 $102 Sales Tax $126 $131 $126 $114 $104 $116 $88 $92 $92 $89 $87 $87

  17. Revenue Outlook Major Revenue Sources 18% Decline or -$168M $959 $942 $853 $782 $786 $791 $475 $428 $476 $373 $362 $362 $107 $105 $79 $79 $94 $82 $133 $98 $98 $131 $116 $102 $126 $131 $126 $114 $104 $116 $88 $92 $92 $89 $87 $87

  18. Revenue Outlook Major Revenue Sources $641M $959 $942 $853 $782 $786 $791 $475 $428 $476 $373 $362 $362 $107 $105 $79 $79 $94 $82 $133 $98 $98 $131 $116 $102 $126 $131 $126 $114 $104 $116 $88 $92 $92 $89 $87 $87

  19. Taxable Value: $200K Home $1,975 $1,697 ($278) Proposed FY 2012-13 Budget Millage Rate Comparison 2013 Millage 2007 Millage • RateRateChange • Countywide 5.1639 4.4347 (14%) • Fire MSTU 2.5862 2.2437 (13%) • Sheriff MSTU 2.1234 1.8043 (15%)

  20. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2012-13 Budget • Budget Timeline

  21. Proposed FY 2012-13 Budget Total Budget CurrentProposed FY 2012FY 2013% • General Fund $ 740M $ 724M (2.2%) • Special Revenue 904 768 (15.1%) • Debt Service 469 463(1.2%) • Capital Projects 259 134 (48.4%) • Enterprise Funds 849 792 (6.7%) • Internal Service 238 225(5.7%) • Total Budget $ 3,459M $3,106M (10.2%)

  22. Proposed FY 2012-13 Budget Total Budget CurrentProposed FY 2012FY 2013% • General Fund $ 740M $ 724M (2.2%) • Special Revenue 904 768 (15.1%) • Debt Service 469 463(1.2%) • Capital Projects 259 134 (48.4%) • Enterprise Funds 849 792 (6.7%) • Internal Service 238 225(5.7%) • Total Budget $ 3,459M $3,106M (10.2%)

  23. Proposed FY 2012-13 Budget Total Budget CurrentProposed FY 2012FY 2013% • General Fund $ 740M $ 724M (2.2%) • Special Revenue 904 768 (15.1%) • Debt Service 469 463(1.2%) • Capital Projects 259 134 (48.4%) • Enterprise Funds 849 792 (6.7%) • Internal Service 238 225(5.7%) • Total Budget $ 3,459M $3,106M (10.2%)

  24. Proposed FY 2012-13 Budget Operating 2013 54% 46%

  25. Proposed FY 2012-13 Budget Operating 2013 Public Safety Sheriff Corrections Fire 54%

  26. Proposed FY 2012-13 Budget Operating 2013 46% Non-Public Safety BCC Departments Constitutional Officers LYNX Outside Agencies CRAs Other

  27. Proposed FY 2012-13 Budget Net Position Changes FY 2012 FY 2013 • Constitutional Officers 63 • Administrative Services 0 1 • Comm. Environ. & Dev. Services 4 8 • Convention Center 2 1 • Corrections 511 • Family Services 26 1 • Fire Rescue 4 7 • Health Services 0 4 • Public Works 4 3 • Utilities 1 1 • Office of Accountability 0 7 • Other 8 5 • TOTAL 58 36 94

  28. Proposed FY 2012-13 Budget Net Position Changes FY 2012 FY 2013 • Constitutional Officers 63 • Administrative Services 0 1 • Comm. Environ. & Dev. Services 4 8 • Convention Center 2 1 • Corrections 511 • Family Services 26 1 • Fire Rescue 4 7 • Health Services 0 4 • Public Works 4 3 • Utilities 1 1 • Office of Accountability 0 7 • Other 8 5 • TOTAL 58 36 4 Year Net Position Cuts 518

  29. Proposed FY 2012-13 Budget Note: Excludes Court Related Positions for Comparison Purposes

  30. Proposed FY 2012-13 Budget Note: Excludes Sheriff, Fire, Corrections, and Court Positions

  31. Proposed FY 2012-13 Budget General County Employees vs. Population(Excludes: Const. Offices, Enterprise Operations, and Public Safety) Positions Population 2,783 2,783

  32. Presentation Outline • Worksession Schedule • Revenue Outlook • Proposed FY 2012-13 Budget • Budget Timeline

  33. Budget Timeline • Budget Worksession with BCC July 16 – 19 • Approval of Tentative Millage Rates • Approval of Tentative Budget • Approval of Budget Consent Agenda • Notify PA of Proposed Millage Rates Aug. 1 • PA Mails TRIM Notices Aug. 15 • 1st Budget Public Hearing – 5:01 p.m. Sept. 6 • 1st Library Public Hearing – 5:01 p.m. Sept. 10 • 2nd Library Public Hearing – 5:01 p.m. Sept. 18 • 2nd Budget Public Hearing – 5:01 p.m. Sept. 20

  34. Orange County BudgetFY 2012-13 Worksession Overview July 16, 2012

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