FY 2018 Budget Hearing - George County Budget Hearing...• Board and County Jail agreed to a...

from the George County Board of

Supervisors

George County

Board of Supervisors

millage

will be

72.07 mills

in FY 2018.

Board Millage

20072008

20092010

20112012

20132014

20152016

20172018

71.6

15

71.5

6

Millage rate over past decade

81.85

72.07 Mill Breakdown

General

43.6 %

MGCCC (6.3%)

- Other (5.6%)

Road/Bridge

28.1%

- S. Waste (5.4%)

• All Courts

• Bldg. & Grounds

• Chancery Clerk

• Circuit Clerk

• District Attn.

• Emergency Rsrv.

• Sheriff’s Dept.

• County Jail

• Tax Collector

- VFD (4.0%)

Hospital ( 7%)

72.07 Millage Breakdown

Solid Waste Dept.

• Millage cut by

3 percent in FY2017

• Cut from 2017 will

remain for FY 2018

• Cut funds assumed

by General Fund-

Sheriff Dept.

72.07 Millage Breakdown

Vol. Fire Dept.

• Millage cut by

3 percent in FY2017

• Cut from 2017 will

remain for FY 2018

• Cut funds assumed

by General Fund-

Sheriff Dept.

72.07 Millage Breakdown

• Funding cut by

one full mill in FY2017

• Cut from 2017 will

remain for FY 2018

• Cut funds assumed

by General Fund-

Sheriff Dept.

Road & Bridge

Road & Bridge mills dropped

from 26.70 mills to 20.25 mills since FY 2000

72.07 Millage Breakdown

General Fund • All County Courts

• Board of Supervisors

• Bldg. & Grounds

• Chan. & Circuit Clerk

• Coroner & Constables

• County Jail

• District Attn.

• Elections

• Emergency Reserve

• Ext. Service

• Sheriff Department

• Tax Collector

• Veterans Affairs

72.07 Millage Breakdown

General Fund

• Increased by 6 percent by

assuming cut funds from

Solid Waste, VFD, & Roads

in 2017

• 2017 increase will remain

for FY 2018

• Additional funds transferred

to Sheriff Dept. will remain

in FY 2018

$1,000,000

$1,050,000

$1,100,000

$1,150,000

$1,200,000

$1,250,000

$1,300,000

$1,350,000

$1,400,000

$1,450,000

$1,500,000

$1,550,000

2011 2012 2013 2014 2015 2016 2017 2018

• $224,000 raise from FY 2016

• 18% increase from FY 2016

General Fund- Sheriff Dept. $1,490,000

• Sheriff Dept. makes up

18% of General Fund

• This doesn’t include

Jail funding

72.07 Millage Breakdown

General Fund-Sheriff

Recent History & Background

• The County's Jail has experienced significant revenue

losses since Feb-March 2016 when MDOC began

transferring “full rate” State Inmates.

• The County was financially forced to begin housing

some State Inmates at a “reduced rate.”

• Revenue loss reached a tipping point in May 2017 after

the County Jail spent down all its reserve cash funds.

General Fund- County Jail

$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

$1,600,000.00

2011 2012 2013 2014 2015 2016 2017

JAIL CASH RESERVE

- MDOC Reduction

Jail Revenue 2011-2017

$2,750,000.00

$2,850,000.00

$2,950,000.00

$3,050,000.00

$3,150,000.00

$3,250,000.00

$3,350,000.00

$3,450,000.00

$3,550,000.00

$3,650,000.00

2011 2012 2013 2014 2015 2016 2017

MDOC cuts in 2016-17 cost Jail $780,000 in loss revenue

Estimate

• To date, the Board has transferred $145,000 from the

General Fund Emergency Reserve to meet Jail payroll

and bond payments for May and June.

• Board and County Jail agreed to a “Financial Recovery

Plan” in May/June 2017.

• Board and Warden adjusted the FY 2018 budget to

close gap on revenue and costs.

• County Jail is fully operational WITHOUT a millage

increase to tax payers.

General Fund- County Jail

72.07 Mill Breakdown

General

43.6 %

MGCCC (6.3%)

- Other (5.6%)

Road/Bridge

28.1%

- S. Waste (5.4%)

• All Courts

• Bldg. & Grounds

• Chancery Clerk

• Circuit Clerk

• District Attn.

• Emergency Rsrv.

• Sheriff’s Dept.

• County Jail

• Tax Collector

- VFD (4.0%)

Hospital ( 7%)

County-wide taxes are

determined by:

Board of Supervisors

and also the

School Board

The GC School Board increase

their FY 2018 budget in:

- Maintenance Fund

- New Programs

- School Bonds

Resulting in a 3.45 mill

increase

20102011

20122013

20142015

20162017

2018

School District Millage Millage rates over the last decade

44.41

42.01

39.58

50.31

47.42

46.86

122.38 Millage Breakdown

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

47.421

36.79

46.86

50.31

80.86

71.56

72.07

County-wide Millage= 122.38

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

122.38

School + County Millage

118.98 118.68

121.74

108.26

122.38 Millage Breakdown

General

Fund

25.7%

MGCCC (3.7%) Other (3.3%)

Road & Bridge

16.5 %

Vol Fire Dept. (2.4%)

School Dist.

41.1 %

Hospital (4.1%)

Solid Waste (3.2%)