2019 chairman’s proposed budget · powerpoint presentation author: abby dereimer created date:...
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2019 CHAIRMAN’S PROPOSED BUDGET Board of Commissioners’ Briefing
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Alida Sims David Cuffie Santiago Marquez Norwood Davis Keith Roche
Review Team Members
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Current Environment
Triple AAA Credit Rating
Well Funded Pension & OPEB
Adequate Reserves
Healthy Tax Digest
Economy
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Challenges/Opportunities
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Board Priorities
SAFE & HEALTHY COMMUNITY
MOBILITY & ACCESS
LIVABILITY & COMFORT
STRONG & VIBRANT LOCAL ECONOMY
COMMUNICATION & ENGAGEMENT
SMART & SUSTAINABLE GOVERNMENT
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More Police Officers in the Community Sheriff Operations Fire Safety Georgia State Patrol Post 51 Cyber Security
Safe & Healthy Community
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Transit Service Expansion Airport Improvements Roadway Enhancements and Maintenance Trails and Greenways
Mobility & Access
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Relocation of Libraries
GJAC Courthouse Expansion
Addressing Homelessness
Livability & Comfort
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Strong & Vibrant Local Economy
Development/Redevelopment
Water Innovation Center
2040 Unified Plan Small Business Resource Center
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Communication & Engagement
Education and Outreach Positions
Gwinnett 101 Citizens Academy
Youth Commission
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Smart & Sustainable Government
Quality of Service
Asset Management
Operational Efficiencies Public Sector Employer of Choice
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2019 Proposed Budget
Operating $1.4B
Capital $434M
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2019 Proposed Budget
Capital: Operating: $102M $43M
Increase of
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2019 Proposed Budget
Operating:
Compensation & Benefits
Decision Packages
2.8%
1.5%
or $42.6M
* Excludes inter-fund contributions
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NOV 27 Publish
Chairman’s Proposed
Budget
DEC 10 Public
Hearing
JAN 3 Adopt Budget
Key Dates
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