FY2014 Budget Presentation

FY2014 Budget – Items of InterestSupplemental Budget DocumentsProposal to use $1,964,676 of Fund Balance

dollars to pay for General Fund Capital projects per Capital Improvement Plan

Proposed Fund Position:General Fund – Addition to Fund Balance $9kEnterprise Fund – Use of Fund Balance $7.4m

FY2014 Budget – Total City Budget The proposed City FY2014 budget is $70,729,746 (up 12.32%

from last year) General Fund - $35,138,551 (up 12.70% from last year) Community Development - $2,866,721 (up 17.27% from last

year) Enterprise Fund - $32,724,475 (up 11.50% from last year)

7%

14%

7%

22%

4%5%

14%

25%ADMIN SUBTOTAL

Fire Department

Parks & Recreation

Police

Community Development

MUBS

Public Works

Water

Waste Water

FY2014 Budget – Total City Budget

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

Total City Budget - FY07 to FY14 (FY14 includes all enhancements & no Depreciation)

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

Total City Budget by Fund - FY07 to FY14(FY14 includes all enhancements & no Depreciation)

TOTAL GENERAL FUND TOTAL ENTERPRISE FUND TOTAL COMMUNITY DEVELOPMENT

15%

28%

13%

44%

Total General Fund Budget FY2014 - $35,138,550

ADMIN SUBTOTAL

Fire Department

Parks & Recreation

Police

FY2014 Budget – Total City Budget

MUBS5%

Public Works12%

Water30%

Waste Water54%

Total Enterprise Fund Budget

FY2014 - $32,724,475Building

De-part-ment57%

Eco-nomic Devel-opment

6%

Planning24%

Community Development13%

Total Community Devel-opment Budget FY2014 -

$2,866,721

The City will be presenting requests for the following:

$43,806,983 Base Budget (up 5.63% from last year)

$1,454,769 in Replacements $25,467,994 in New Enhancements 4.5 New FTE’s

General Fund – 4.5 Development Services – 0.0 Enterprise Fund – 0.0

14 Vehicles – (N)ew and (R)eplacements General Fund – 14 Vehicles (2 N & 12 R) Development Services – 0 Vehicles Enterprise Fund – 0 Vehicles

FY2014 Budget – City Budget Proposal

Total Base43806983

62%

Total Re-

placement14547692%

Total En-

hancements

25467994

.536%

Total City BudgetFY2014

$70,729,746

FY2014 BudgetGeneral Fund Base Budget Proposal

Does not Include Replacements, Enhancements or Transfers

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000 General Fund Budget - Base Personnel

ADMIN SUBTOTAL Fire Department Parks & Recreation Police

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000 General Fund Budget - Base Operating

ADMIN SUBTOTAL Fire Department Parks & Recreation Police

FY2014 BudgetEnterprise Fund Base Budget Proposal

Does not Include Replacements, Enhancements or Transfers

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

Enterprise Fund Budget - Base Personnel

MUBS Public Works Water Waste Water

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000 Enterprise Fund Budget - Base Operating

(does not include Enterprise Fund Depreci-ation)

MUBS Public Works Water Waste Water

FY2014 BudgetCommunity Development Base Budget Proposal

Does not Include Replacements, Enhancements or Transfers

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

Community Development Budget - Base Personnel

Building Department Economic Development Planning Community Development

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

Community Development Budget - Base Operating

Building Department Economic Development Planning Community Development

FY2014 Budget - Replacements The City will be presenting requests for the following:

$1,454,769 in Replacements (up 53.46% from last year)

• General Fund - $1,328,919 (up 85.23% from last year)

• Community Development - $1,050 (down 76.92% from last year)

• Enterprise Fund - $124,800 (down 44.78% from last year)

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000 City of Meridian Replacement Requests by Year

TOTAL ENTERPRISE FUND TOTAL COMMUNITY DEVELOPMENT TOTAL GENERAL FUND

FY2014 Budget - Enhancements The City will be presenting requests for the following:

$25,467,994 in New Enhancements (77 count)

• General Fund – $6,011,817 (36 count)

• Community Development – $102,944 (3 count)

• Enterprise Fund – $19,353,233 (38 count)

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000 City of Meridian Enhancement Requests by Year

TOTAL ENTERPRISE FUND TOTAL COMMUNITY DEVELOPMENT TOTAL GENERAL FUND

FY2014 BudgetDepartments with no enhancements

City Clerk’sCity HallLegalMayor’s Office

FY2014 Budget Presentation

FY2014 Budget PresentationQuestions?