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2012 Budget Listening Sessions August 24 & 25. 2012 Budget Listening Sessions. Chris Abele Milwaukee County Executive. 2012 Budget Listening Sessions August 24 & 25. Agenda. County Overview County Budget Overview Fiscal Challenges 2012 Budget Strategy 2012 Budget Calendar. - PowerPoint PPT Presentation
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2012 Budget Listening Sessions
Chris AbeleMilwaukee County
Executive
2012 Budget
ListeningSessions
August 24 & 25
Agenda
• County Overview
• County Budget Overview
• Fiscal Challenges
• 2012 Budget Strategy
• 2012 Budget Calendar
2012 Budget
ListeningSessions
August 24 & 25
County Overview
2012 Budget
ListeningSessions
August 24 & 25
Mandated Services*Behavioral Health Law Enforcement
Veterans’ Services Circuit Courts
Child Support Enforcement Criminal Prosecution
Juvenile Justice Highway Safety Commission
Developmental Disabilities Services BadgerCare
Section Eight Housing & HOME Programs Juvenile Placement
* Examples of Major Programs Listed, Not All-Inclusive
County Overview
2012 Budget
ListeningSessions
August 24 & 25
Discretionary Services*Parks & Park Security Transit
Cultural Institutions UW-Extension
Aging Zoo
Alcohol & Drug Treatment County Trunk Highways
Economic Development Nursing Homes
Interim Disability Assistance Program EMS Support
Supportive Housing Rehab Centers
* Examples of Major Programs Listed, Not All-Inclusive
The County Budget
2012 Budget
ListeningSessions
August 24 & 25
2011 Revenues by Source
The County Budget
2012 Budget
ListeningSessions
August 24 & 25
2011 Tax Levy by Major Function
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
The County’s Structural DeficitProjected Structural Deficit – 2011 Adopted County Budget (in millions)
Source: Milwaukee County 5-Year Fiscal Projection (Municast) includingState Budget cuts
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
Health, Pension/Etc. TrendsTotal Active & Retiree Fringe Benefit Costs per Budgeted FTE, 2000-2011
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
Debt Service
Annual Gross Debt Service
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
State Budget Cuts
ITEM 2012 IMPACT
State Shared Revenue $8,316,885
Transit/Paratransit Funding $5,408,300
Child Support Funding $3,664,779
Juvenile Corrections $3,550,092
Income Maintenance Program $4,900,000
Courts Programs/Victim Witness Asst. $1,230,911
Mental Health/Alcohol & Drug Treat. $1,217,123
General Transportation Aids $427,901
TOTAL $28,715,991
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
2012 Budget Gap - $55 Million
ITEM 2012 IMPACT
State Budget Cuts $28,700,000
Debt Service Increase $8,700,000
Prior Year Surplus $4,100,000
Sheriff, DA, Courts, Etc. Req. Tax Incr. $3,700,000
Behavioral Health Division Deficit $3,500,000
Reduced Sales Tax Collections $2,500,000
Misc. Revenue Reductions $3,800,000
TOTAL $55,000,000
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
Child Support Cut
The State’s Cut Will Cost Milwaukee County Children over $18 Million
$18.3 million in lost collections
$95.2 Million
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
Transit CutBudgeted Passenger Rides, 2011 vs. 2012 Request
(In Millions)
The State’s $5.4 Million Cut Could Result in a Reduction of 4 Million Rides
Fiscal Challenges
2012 Budget
ListeningSessions
August 24 & 25
2012 Budget Gap - $55 million
“…A main premise of the new state budget paradigm – that reductions in wages and benefits realized via the budget repair bill would allow local government leaders to offset the loss of state aids – almost certainly will not pan out for Milwaukee County in 2012.”
-Public Policy Forum, “2012 Milwaukee County Budget Preview”
2012 Budget Strategy
2012 Budget
ListeningSessions
August 24 & 25
Guiding Principles:
• Long-term Sustainable Service Delivery
• Data-based Decision-making
• Is it Mandated?
• Is it a Priority?
• Should Property Tax Payers Fund This?
• Do Others Provide this Service More Efficiently?
• Do Citizens Rely on the County to do This?
• Are there Best Practices We Can Adopt?
2012 Budget Strategy
2012 Budget
ListeningSessions
August 24 & 25
Key Focus Areas:
• Programs for Those Most in Need
• Efficiency
• Long-Term Cost Reduction & Avoidance
• Sustainable Budgeting
• Shared Services
• Non-Mandated Programs
2012 Budget Calendar
2012 Budget
ListeningSessions
August 24 & 25
Key Dates:
• September 29: Recommended Budget Presentation
• October 7 – November 4: County Board Finance & Audit Committee Budget Hearings
• October 31: County Board Public Hearing
• November 7: County Board Budget Adoption Day
Recommended