budget office august 6, 2013 2014 expenditure recommendations
TRANSCRIPT
BUDGET OFFICE
AUGUST 6, 2013
2014 EXPENDITURE RECOMMENDATIONS
TIMELINE OF EVENTS / BUDGET PROCESS
BUDGET KICK OFF / DIRECTIVESFLEET ANALYSIS
NEW PERSONNEL REQUESTSBUDGET CENTER PREPARATION
BUDGET ANALYSISRECOMMENDATIONS
2013 – 2014 REDUCTIONS
VEHICLE DEDUCTIBLE
REPAIRS TO EQUIPMENTMISCELLANEOUS FUNDING
SALARY $$$ (SO & JAIL)TRAINING DOLLARS
NEW PROGRAMS
2013 – 2014 ADDITIONS
PERSONNEL RELATED ITEMS TECHNOLOGY
EQUIPMENT OTHER
2013 – 2014 ADDITION HIGHLIGHTS
PERSONNEL RELATED:
RETIREMENT $ 322,158POTS $ 484,423NEW POSITIONS $ 911,474PT TO FT $
14,507COMPENSATION $1,000,000
2013 – 2014 ADDITIONS CONTD.
TECHNOLOGY:
123 TOUGHBOOKS $571,335
SOFTWARE $428,000
2013 – 2014 ADDITIONS CONTD.
EQUIPMENT:22 EKG MONITORS $528,000
OTHER:
ELECTIONS, VEHICLES, TRAINING, UTILITIES, FUEL, LICENSE RENEWALS, CONTRACTS, ETC.
$1,398,548
BREAKDOWN OF INCREASE TO GENERAL FUND
48%
18%
9%
25%
GENERAL FUND / BREAKDOWN OF SIGNIFICANT INCREASES$5.658M
PERSONNEL RELATED TECHNOLOGY EQUIPMENT OTHER
FY 14 BUDGETSGENERAL FUND
REQUESTED $168,652,311
ORIGINAL $129,361,127(AN INCREASE OF $39,291,184 OR 30%)
RECOMMENDED $135,019,572(AN INCREASE OF $5,658,445 OR 4%)
FY 14 BUDGETSROAD & BRIDGE FUND
REQUESTED R&B FUND BUDGET $21,561,079
ORIGINAL R&B FUND BUDGET $18,679,473
(AN INCREASE OF $2,881,606 OR 15%)
RECOMMENDED $20,406,340(AN INCREASE OF $1,726,867 OR 9%)
Budget vs. Population
FY '06 FY '07 FY '08 FY '09 FY '10 FY '11 FY '12 FY '13 FY '140
100
200
300
400
500
600
TOTAL BUDGET (in millions)POPULATION (in thousands)
CONCERNS…
FACILITY MAINTENANCE
VEHICLES
COMPENSATION ADJUSTMENTS
QUESTIONS / COMMENTS?
Presentation available on www.wilco.org under Budget Department link