Worksession Overview Orange County Budget FY July 13, 2015 Presentation Outline Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Presentation Outline Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Worksession Schedule 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 Day 1 - Budget Worksession Worksession Schedule Constitutional Officers LYNX Outside Agencies OrlandoiX FireSpring Day 2 - Budget Worksession 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 Presentation Outline Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Revenue Outlook $29M Revenue Outlook $10M Revenue Outlook $12M Revenue Outlook Up $35M Revenue Outlook Flat Revenue Outlook $9M Revenue Outlook Flat Revenue Outlook $18M Revenue Outlook $960 $938 $877 $801$788$801 $830 $876 $945 Major Revenue Sources 7.9% Revenue Outlook $960 $938 $877 $801 $788 $801 $830 $876 $945 Compounded have lost $824 Million Revenue Outlook Rate Rate Change Countywide (14%) Fire MSTU (13%) Sheriff MSTU (15%) Millage Rate Comparison Taxable Value: $250K Home $2,468 $2,121 ($347) Presentation Outline Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Proposed FY Budget General Fund $ 811M Special Revenue 901 Debt Service 535 Capital Projects 167 Enterprise Funds 846 Internal Service 240 Total Budget $ 3,500M Proposed FY 2016 Total Budget Proposed FY Budget General Fund $ 811M Special Revenue 901 Debt Service 535 Capital Projects 167 Enterprise Funds 846 Internal Service 240 Total Budget $ 3,500M Proposed FY 2016 Total Budget Proposed FY Budget Public Safety Sheriff Corrections Fire Proposed FY Budget Non-Public Safety BCC Departments Constitutional Officers LYNX Outside Agencies CRAs Other Proposed FY Budget Note: Excludes Court Related Positions for Comparison Purposes Proposed FY Budget Note: Excludes Sheriff, Fire, Corrections and Court Positions Population Growth 29% INVEST in Our Home for Life $300 Million INVEST in Our Home for Life New roadways or expansion of existing roadways that will relieve traffic congestion throughout the County. Roadway Improvements INVEST in Our Home for Life Three (3) New Fire Stations New & Replacement Apparatus/Equipment Partnership Funding for a Regional Training Center Fire Rescue Capital Projects INVEST in Our Home for Life One-time projects with minimal operating impact to be identified in consultation with District Commissioners. $5 Million per District Commission District Capital Projects INVEST in Our Home for Life Construction and enhancement of parks and recreational facilities countywide. Countywide Parks INVEST in Our Home for Life Intersection Improvements & Pedestrian Safety INVEST in Our Home for Life Funding directed at further promoting the development of affordable family housing. Housing Initiatives Presentation Outline Worksession Schedule Revenue Outlook Proposed FY Budget Budget Timeline Budget Timeline Budget Worksession with BCC July 13 16 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. 14 1st Budget Public Hearing 5:01 p.m.Sept. 3 1st Library Public Hearing 5:01 p.m.Sept. 14 2nd Budget Public Hearing 5:01 p.m. Sept. 17 2nd Library Public Hearing 5:01 p.m. Sept. 22 Worksession Overview Orange County Budget FY July 13, 2015