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  • 2013 Budget Power Point1

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    The document summarizes information that will be presented at the 2013 Milwaukee County Budget Listening Sessions on August 13th and 14th. It includes an overview of mandated and discretionary county services, charts showing sources of county revenue and how the tax levy is allocated, information on fiscal challenges around health care costs and debt service, and the guiding principles and focus areas of the 2013 budget strategy including prioritizing programs for those most in need and achieving long-term cost reductions through efficiency and shared services. Key dates in the budget calendar are also listed.

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    The document summarizes information that will be presented at the 2013 Milwaukee County Budget Listening Sessions on August 13th and 14th. It includes an overview of mandated and discretionary county services, charts showing sources of county revenue and how the tax levy is allocated, information on fiscal challenges around health care costs and debt service, and the guiding principles and focus areas of the 2013 budget strategy including prioritizing programs for those most in need and achieving long-term cost reductions through efficiency and shared services. Key dates in the budget calendar are also listed.

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    Attribution Non-Commercial (BY-NC)
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    9 Ansichten12 Seiten

    2013 Budget Power Point1

    Hochgeladen von

    dharshn12345
    The document summarizes information that will be presented at the 2013 Milwaukee County Budget Listening Sessions on August 13th and 14th. It includes an overview of mandated and discretionary county services, charts showing sources of county revenue and how the tax levy is allocated, information on fiscal challenges around health care costs and debt service, and the guiding principles and focus areas of the 2013 budget strategy including prioritizing programs for those most in need and achieving long-term cost reductions through efficiency and shared services. Key dates in the budget calendar are also listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PPTX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 12

    2013 Budget Listening Sessions August 13 & 14

    2013 Budget Listening Sessions


    Chris Abele Milwaukee County Executive

    Agenda
    2013 Budget Listening Sessions August 13 & 14

    County Overview
    County Budget Overview

    Fiscal Challenges
    2013 Budget Strategy

    2013 Budget Calendar

    County Overview
    Mandated Services*
    2013 Budget Listening Sessions August 13 & 14
    Behavioral Health Veterans Services Law Enforcement Circuit Courts

    Child Support Enforcement


    Juvenile Justice Developmental Disabilities Services Section Eight Housing & HOME Programs

    Criminal Prosecution
    Highway Safety Commission BadgerCare Juvenile Placement

    * Examples of Major Programs Listed, Not All-Inclusive

    County Overview
    Discretionary Services*
    2013 Budget Listening Sessions August 13 & 14
    Parks & Park Security Cultural Institutions Aging Alcohol & Drug Treatment Economic Development Transit UW-Extension Zoo County Trunk Highways Nursing Homes EMS Support Rehab Centers

    Interim Disability Assistance Program


    Supportive Housing

    * Examples of Major Programs Listed, Not All-Inclusive

    The County Budget


    2012 Revenues by Source
    2013 Budget Listening Sessions August 13 & 14
    Sales Tax 5%

    State & Federal 27%

    Capital Projects 2% Fees for Service & Other 37%

    Property Tax Levy 22%

    Other 6%

    The County Budget


    2012 Tax Levy by Major Function
    2013 Budget Listening Sessions August 13 & 14
    Courts, Judiciary & Criminal Prosecution 13%

    Sheriff 31%

    General Government -0.1%

    Administration 3% Legislative & Executive 3%

    Debt Service & Capital 15%

    Health & Human Services 22%

    Transportation & Public Works 5%

    Parks, Recreation & Culture 9%

    Fiscal Challenges
    The Countys Structural Deficit
    Projected Structural Deficit 2012 Adopted County Budget (in millions)

    2013 Budget Listening Sessions August 13 & 14

    Source: Milwaukee County 5-Year Fiscal Projection (Municast)

    Fiscal Challenges
    Health, Pension/Etc. Trends
    2013 Budget Listening Sessions August 13 & 14
    Total Active & Retiree Fringe Benefit Costs per Budgeted FTE, 2000-2012

    Fiscal Challenges
    Debt Service
    2013 Budget Listening Sessions August 13 & 14

    2013 Budget Strategy


    Guiding Principles:
    2013 Budget Listening Sessions August 13 & 14

    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?

    2013 Budget Strategy


    Key Focus Areas:
    2013 Budget Listening Sessions August 13 & 14 Programs for Those Most in Need Efficiency

    Long-Term Cost Reduction & Avoidance


    Sustainable Budgeting Shared Services Non-Mandated Programs

    2013 Budget Calendar


    Key Dates:
    2013 Budget Listening Sessions August 13 & 14 September 27: Recommended Budget Presentation October 8 October 31: County Board Finance & Audit Committee Budget Hearings October 29: County Board Public Hearing November 5: County Board Budget Adoption Day

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