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County Administrator’s Office
Alameda County FY 2015-16
Proposed Budget Overview
Susan S. Muranishi, County Administrator
Kai Mander, Principal Administrative Analyst
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County Administrator’s Office
Alameda County Unemployment Rate
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County Administrator’s Office
Home Prices and Assessed Value
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Change in Assessed Valuation Median Home Values
Source: Alameda County Assessor’s Office Source: DataQuick
County Administrator’s Office
Alameda County Home Foreclosures
6 Source: Alameda County Auditor-Controller/Clerk-Recorder
County Administrator’s Office
State Budget
Legislature passes “compromise” budget, including:
Child Care funding ($265 million)
California Earned Income Tax Credit
Restoration of 7% IHSS cut
Medi-Cal Admin funding for counties ($245 million)
Medi-Cal for undocumented children eff. May 2016 ($40 million)
Restoration of 10% cut for Medi-Cal dental providers
CalWORKs Housing Support Program ($15 million)
Foster Care Parent/Relative Caregiver ($15 million)
$3M for County Veterans Services
Probation funding (Prop. 47, SB 678)
Mandate reimbursement
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County Administrator’s Office
State Budget—not in
Repeal of the CalWORKs Maximum Family Grant
Suspension of CalWORKs 24-month clock for 2015-16
CalWORKs COLA
No other Medi-Cal rate increases or optional benefits
Additional funding for developmental services
Increase SSI/SSP grants for and reinstate the SSP COLA
Redevelopment dissolution changes
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State Budget
2015-16 May Revision
County Administrator’s Office
FY 2015-2016 Proposed Budget
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County Administrator’s Office
Budget Overview
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County Administrator’s Office
Alameda County FY 2015-16 Proposed Budget
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Capital Projects$12.0M (0.5%)
General Government$230.4M (9.7%)
Public Assistance$752.4M (31.6%)
Public Protection$638.0M (26.8%)
Health Care Services$639.9M (26.8%)
Non Program Activities$60.2M (2.5%)
Contingency & Reserves$51.7M (2.2%)
Appropriation by Program - General Fund
Total: $2,384,563,110
County Administrator’s Office
Alameda County FY 2015-16 Proposed Budget
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Salaries & Employee Benefits
$1,015.2M (41.5%)
Services & Supplies$899.3M (36.8%)
Other Charges$411.5M (16.8%)
Fixed Assets$27.5M (1.1%)
Other Financing Uses$92.2M (3.8%)
Appropriation by Major Object - General Fund
Total: $2,384,563,110
Intra Fund Transfer: $-61.2M
County Administrator’s Office
Alameda County FY 2015-16 Proposed Budget
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Property Tax Revenues $356.0M (14.9%)
Other Taxes$90.1M (3.8%)
Licenses, Permits & Franchises
$8.9M (0.4%)
Fines, Forfeits & Penalties
$27.3M (1.1%)Use of Money & Property
$7.1M (0.3%)
State Aid $992.2M (41.6%)
Aid from Federal Govt$424.1M (17.8%)
Aid from Local Govt Agencies
$22.5M (0.9%)
Charges for Services$300.6M (12.6%)
Other Revenues$73.8M (3.1%)
Other Financing Sources
$82.0M (3.4%)
Available Financing by Source - General Fund
Total: $2,384,563,110
County Administrator’s Office
Alameda County FY 2015-16 Proposed Budget
15 Total General Fund: $2,384,563,110
Discretionary Revenue
Share of Total General Fund (in millions)
Use of FMR, $32.8, 2%
Program Revenue,
$1,723.6, 72%
Discretionary Revenue,
$602.9, 25% Debt Service Revenue, $25.3,
1%
County Administrator’s Office
Alameda County FY 2015-16 Proposed Budget
16 Total Discretionary Revenue: $602.9 million
Vehicle License Fee
(ERAF), $179.6
(30%)
Interest, $2.7 (0%)
Sales & Use Tax,
$15.1 (3%)
Sales & Use Tax
(ERAF), $4.9 (1%)
Property Tax, $356.0
(59%)
Other Revenue, $44.6
(7%)
County Administrator’s Office
Alameda County FY 2015-16 Proposed Budget
17 Total Discretionary Revenue: $602.9 million
Use of Discretionary Revenue by Program (in millions)
General Government,
$54.8 (9%)
Debt Service, $26.0
(4%)
Health Care, $112.0
(18%)
Contingency &
Reserve, $51.7 (9%) Public Protection,
$276.1 (46%)
Public Assistance,
$71.5 (12%)
Capital Projects, $10.9
(2%)
County Administrator’s Office
Alameda County Property Tax Dollar
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Over time, redevelopment agencies’ share of property taxes should be distributed to other entities.
Schools
41¢ Cities
17¢
Redevelopment
15¢
Special
Districts 12¢ County
15¢
County Administrator’s Office
Community-Based Organizations FY 2015-16 Final Budget Funding (in millions)
Program 2015-16
Contracts
General Government $10.2
Health Care $297.6
Health Care – Alameda Health System $78.5
Public Assistance $92.1
Public Protection $6.5
Total – CBO Contracts $484.9
256 Contractors
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County Administrator’s Office
Funding Gap and Balancing Strategies
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County Administrator’s Office
FY 2015-16 Funding Gap Reductions ($ in millions)
Total Reduction Including FMR FTE Reduction
General Government $14.77 0
Health Care Services $15.80 0
Public Assistance $14.70 0
Public Protection $19.80 0
Grand Total $65.07 0
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County Administrator’s Office
FY 2015-16 Funding Gap Reductions ($ in millions)
Appropriation Decrease
Revenue Increase
Use of FMR
Total Reduction Including
FMR FTE
reduction
General Government $0.10 $0.36 $14.31 $14.77 0
Health Care Services $1.72 $3.58 $10.50 $15.80 0
Public Assistance $0.79 $13.91 $0 $14.70 0
Public Protection $1.67 $10.12 $8.01 $19.80 0
Grand Total $4.28 $27.97 $32.82 $65.07 0
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County Administrator’s Office
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Ongoing , 27.3M, 42%
One-time FMR, 32.8M, 50%
Other One-time, 5M, 8%
FY 2015-16 Budget Balancing Strategies Ongoing vs. One-time
Human Impacts
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County Administrator’s Office
Pending Factors
Economy
Still high demand for safety-net services
Labor, health, retirement costs
State budget
Unfunded obligations
California drought/Climate change
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County Administrator’s Office
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Budget Hearings/Adoption
• Monday, June 22 11:00 a.m.
Opening Comments
Health Care Public Assistance
• Tuesday, June 23 2:00 p.m. Public Protection
General Government
Final Adjustments/Other Issues
• Wednesday, June 24 1:00 p.m. Final Deliberations
• Friday, June 26 11:00 a.m.
Final Budget Adoption
County Administrator’s Office
Alameda County FY 2015-16
Proposed Budget Overview
Susan S. Muranishi, County Administrator
Kai Mander, Principal Administrative Analyst
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