HomeMy WebLinkAbout201502061148February 20, 2015
• FY2014 Year-end Budget Results
o General Fund/Fine and Forfeiture Fund
o Mosquito Control Fund
o Building Code Fund
o Status of fund balance for funds with $2 million reserve requirement
o Bottom line result for enterprise funds
• Enterprise Resource Planning - Project Work Plan and Approximate Time Line
March 20, 2015
• Review of Capital Project Funds and Related Issues
o Stormwater MSTU Fund
o Parks MSTU Fund
o Gas Tax Funds
• Overview of Local Option Sales Tax
April 17, 2015
• Review of Major Budget Drivers
o Staffing levels by Department
o Budget Composition:
■ Salary and Wages - Impact of wage increases
■ Health Insurance Premiums and Other Benefits
■ Operating Expenses - Fixed costs and other major expense items
May 15, 2015
• Overview of Sheriff's budget
o By functional area
o Budget composition (salaries, benefits, operating expenses and capital)
o FY 2016 - significant budget requests
• Future Jail Expansion
o Judicial System and Population Management Issues
June 19, 2015
• Update on FY16 proposed budget - General Fund/Fine and Forfeiture Fund
o Revenue/expense summary
o June 1 Taxable Value summary (from Property Appraiser)
o Proposed tax rate and ad valorem revenue impact
o Budget Gap and other issues