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Orange County Budget
FY 2014-15
Worksession OverviewJuly 14, 2014
Worksession Schedule
Revenue Outlook
Proposed FY 2014-15 Budget
Budget Timeline
Presentation Outline
Worksession Schedule
Revenue Outlook
Proposed FY 2014-15 Budget
Budget Timeline
Presentation Outline
Day 1 - Budget Worksession• Introduction• Administrative Services• Family Services• Fire Rescue• Public Works• Utilities• Community, Environmental, and
Development Services• TDT / Convention Center / CIP• Corrections• Health Services & Corrections Health• I-Drive CRA• Orange County CRA (OBT)• Library
Worksession Schedule
Day 2 - Budget Worksession
• Constitutional Officers• LYNX• Outside Agencies
Worksession Schedule
• Board Budget Discussion• Summary of Changes /
Requests– Approval of:
• Proposed Millages / Budget• Budget Consent Agenda
Worksession Schedule
Day 3 – No Board Meeting
Day 4 – Budget Worksession
Worksession Schedule
Revenue Outlook
Proposed FY 2014-15 Budget
Budget Timeline
Presentation Outline
Revenue Outlook
$476 $475$428
$373 $362 $362 $374$401
0
100
200
300
400
500
600
2008 Budget
2009 Budget
2010 Budget
2011 Budget
2012 Budget
2013 Budget
2014 Budget
2015 Budget
$75MCountywide Property Tax
Revenue Outlook
$107 $105$94
$82 $79 $79 $82$87
0
20
40
60
80
100
120
140
2008 Budget
2009 Budget
2010 Budget
2011 Budget
2012 Budget
2013 Budget
2014 Budget
2015 Budget
$20MSheriff
Revenue Outlook
$133 $131$116
$102 $98 $98 $101 $109
020406080
100120140160180200
2008 Budget
2009 Budget
2010 Budget
2011 Budget
2012 Budget
2013 Budget
2014 Budget
2015 Budget
$24M
Fire Rescue
Revenue Outlook
$126$113 $116 $124 $131
$141 $144 $148
020406080
100120140160180200
2008 Actual
2009 Actual
2010 Actual
2011 Actual
2012 Actual
2013 Actual
2014 Budget
2015 Budget
Up$22MHalf Cent Sales Tax
Revenue Outlook
$89 $88$96 $92 $88 $91 $88 $88
0
20
40
60
80
100
120
140
2008 Actual
2009 Actual
2010 Actual
2011 Actual
2012 Actual
2013 Actual
2014 Budget
2015 Budget
FlatPublic Service Taxes/CST
Revenue Outlook
$28 $26 $27 $28 $30 $30 $32 $34
0
10
20
30
40
50
60
2008 Actual
2009 Actual
2010 Actual
2011 Actual
2012 Actual
2013 Actual
2014 Budget
2015 Budget
$6MState Revenue Sharing
Revenue Outlook
$41 $40 $40 $38 $39 $39 $39 $41
0
10
20
30
40
50
60
2008 Actual
2009 Actual
2010 Actual
2011 Actual
2012 Actual
2013 Actual
2014 Budget
2015 Budget
FlatFuel Taxes
Revenue Outlook
$30
$12$7 $9
$12 $13$10 $11
0
10
20
30
40
50
60
2008 Actual
2009 Actual
2010 Actual
2011 Actual
2012 Actual
2013 Actual
2014 Budget
2015 Budget
$19M
Impact Fees
*Traffic, Law Enforcement, Fire, and Parks Impact Fees
Revenue Outlook
$0
$200
$400
$600
$800
$1,000
$1,200
2008 2009 2010 2011 2012 2013 2014 2015
Millions
Countywide Tax
Sheriff MSTU
Fire MSTU
Sales Tax
PST
State Shared Revenue
$959 $938$877
$476 $475 $428
$107 $105 $94
$133 $131 $116
$126 $113 $116
$89 $88 $96
$373
$82
$102
$124
$92
$801
$362
$79
$98
$131
$88
$788
Major Revenue Sources
$362
$79
$98
$131
$88
$788
5.7%
$374
$81
$101
$144
$88
$820
$401
$87
$109
$148
$88
$867
Revenue Outlook
Major Revenue Sources
10% Decline or -$92M
$0
$200
$400
$600
$800
$1,000
$1,200
2008 2009 2010 2011 2012 2013 2014 2015
Millions
Countywide Tax
Sheriff MSTU
Fire MSTU
Sales Tax
PST
State Shared Revenue
$938$877
$476 $475 $428
$107 $105 $94
$133 $131 $116
$126 $113 $116
$89 $88 $96
$373
$82
$102
$124
$92
$801
$362
$79
$98
$131
$88
$788
$362
$79
$98
$131
$88
$788
$374
$81
$101
$144
$88
$820
$401
$87
$109
$148
$88
$867
$959
Revenue Outlook
$0
$200
$400
$600
$800
$1,000
$1,200
2008 2009 2010 2011 2012 2013 2014 2015
Millions
Countywide Tax
Sheriff MSTU
Fire MSTU
Sales Tax
PST
State Shared Revenue
$877
$476 $475 $428
$107 $105 $94
$133 $131 $116
$126 $113 $116
$89 $88 $96
$373
$82
$102
$124
$92
$801
$362
$79
$98
$131
$88
$788
Major Revenue Sources
$362
$79
$98
$131
$88
$788
$374
$81
$101
$144
$88
$820
$401
$87
$109
$148
$88
$867
$834M$938$959
Proposed FY 2014-15 Budget
Rate Rate Change• Countywide 5.1639 4.4347 (14%)• Fire MSTU 2.5862 2.2437 (13%)• Sheriff MSTU 2.1234 1.8043 (15%)
Millage Rate Comparison
2007Millage
2015Millage
Taxable Value: $200K Home $1,975 $1,697 ($278)
Worksession Schedule
Revenue Outlook
Proposed FY 2014-15 Budget
Budget Timeline
Presentation Outline
Proposed FY 2014-15 Budget
• General Fund $ 775M• Special Revenue 906• Debt Service 493• Capital Projects 121• Enterprise Funds 766• Internal Service 238
Total Budget $ 3,299M
Proposed FY 2015
Total Budget
Proposed FY 2014-15 Budget
Proposed FY 2015
Total Budget
• General Fund $ 775M• Special Revenue 906• Debt Service 493• Capital Projects 121• Enterprise Funds 766• Internal Service 238
Total Budget $ 3,299M
Proposed FY 2014-15 Budget
Non-Public Safety
$410M
Public Safety
$484M
54%
Operating 2015
46%
Proposed FY 2014-15 Budget
Operating 2015Public SafetySheriffCorrectionsFire
Non-Public Safety
$410M
Public Safety
$484M
54%
Proposed FY 2014-15 Budget
Operating 2015
Non-Public Safety
$410M
Public Safety
$484M
46%
Non-Public SafetyBCC DepartmentsConstitutional OfficersLYNXOutside AgenciesCRAs Other
Proposed FY 2014-15 Budget
9,288 9,408
9,574 9,781
9,903 10,088
10,282 10,301
10,033 9,877 9,822 9,806 9,872 9,905
8,600 8,800 9,000 9,200 9,400 9,600 9,800
10,000 10,200 10,400
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Authorized Positions
Note: Excludes Court Related Positions for Comparison Purposes
Proposed FY 2014-15 Budget
4,817 4,840
4,941
5,046 5,101
5,178 5,167 5,120
4,880
4,786 4,741 4,744 4,800
4,835
4,500 4,600 4,700 4,800 4,900 5,000 5,100 5,200 5,300
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Authorized Positions (Excluding Public Safety)
Note: Excludes Sheriff, Fire, Corrections, and Court Positions
Population Growth
26%
Worksession Schedule
Revenue Outlook
Proposed FY 2013-14 Budget
Budget Timeline
Presentation Outline
Budget Timeline
• Budget Worksession with BCC July 14 – 17– 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. 4
• 1st Library Public Hearing – 5:01 p.m. Sept. 11
• 2nd Budget Public Hearing – 5:01 p.m. Sept. 18
• 2nd Library Public Hearing – 5:01 p.m. Sept. 23
Orange County Budget
FY 2014-15
Worksession OverviewJuly 14, 2014
