fy 2018 budget hearing - george county budget hearing...• board and county jail agreed to a...
TRANSCRIPT
from the George County Board of
Supervisors
George County
Board of Supervisors
millage
will be
72.07 mills
in FY 2018.
Board Millage
20072008
20092010
20112012
20132014
20152016
20172018
71.6
15
71.5
6
Millage rate over past decade
81.85
72.07 Mill Breakdown
General
43.6 %
MGCCC (6.3%)
- Other (5.6%)
Road/Bridge
28.1%
- S. Waste (5.4%)
• All Courts
• Bldg. & Grounds
• Chancery Clerk
• Circuit Clerk
• District Attn.
• Emergency Rsrv.
• Sheriff’s Dept.
• County Jail
• Tax Collector
- VFD (4.0%)
Hospital ( 7%)
72.07 Millage Breakdown
Solid Waste Dept.
• Millage cut by
3 percent in FY2017
• Cut from 2017 will
remain for FY 2018
• Cut funds assumed
by General Fund-
Sheriff Dept.
72.07 Millage Breakdown
Vol. Fire Dept.
• Millage cut by
3 percent in FY2017
• Cut from 2017 will
remain for FY 2018
• Cut funds assumed
by General Fund-
Sheriff Dept.
72.07 Millage Breakdown
• Funding cut by
one full mill in FY2017
• Cut from 2017 will
remain for FY 2018
• Cut funds assumed
by General Fund-
Sheriff Dept.
Road & Bridge
Road & Bridge mills dropped
from 26.70 mills to 20.25 mills since FY 2000
72.07 Millage Breakdown
General Fund • All County Courts
• Board of Supervisors
• Bldg. & Grounds
• Chan. & Circuit Clerk
• Coroner & Constables
• County Jail
• District Attn.
• Elections
• Emergency Reserve
• Ext. Service
• Sheriff Department
• Tax Collector
• Veterans Affairs
72.07 Millage Breakdown
General Fund
• Increased by 6 percent by
assuming cut funds from
Solid Waste, VFD, & Roads
in 2017
• 2017 increase will remain
for FY 2018
• Additional funds transferred
to Sheriff Dept. will remain
in FY 2018
$1,000,000
$1,050,000
$1,100,000
$1,150,000
$1,200,000
$1,250,000
$1,300,000
$1,350,000
$1,400,000
$1,450,000
$1,500,000
$1,550,000
2011 2012 2013 2014 2015 2016 2017 2018
• $224,000 raise from FY 2016
• 18% increase from FY 2016
General Fund- Sheriff Dept. $1,490,000
• Sheriff Dept. makes up
18% of General Fund
• This doesn’t include
Jail funding
72.07 Millage Breakdown
General Fund-Sheriff
Recent History & Background
• The County's Jail has experienced significant revenue
losses since Feb-March 2016 when MDOC began
transferring “full rate” State Inmates.
• The County was financially forced to begin housing
some State Inmates at a “reduced rate.”
• Revenue loss reached a tipping point in May 2017 after
the County Jail spent down all its reserve cash funds.
General Fund- County Jail
$0.00
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
$1,600,000.00
2011 2012 2013 2014 2015 2016 2017
JAIL CASH RESERVE
- MDOC Reduction
Jail Revenue 2011-2017
$2,750,000.00
$2,850,000.00
$2,950,000.00
$3,050,000.00
$3,150,000.00
$3,250,000.00
$3,350,000.00
$3,450,000.00
$3,550,000.00
$3,650,000.00
2011 2012 2013 2014 2015 2016 2017
MDOC cuts in 2016-17 cost Jail $780,000 in loss revenue
Estimate
• To date, the Board has transferred $145,000 from the
General Fund Emergency Reserve to meet Jail payroll
and bond payments for May and June.
• Board and County Jail agreed to a “Financial Recovery
Plan” in May/June 2017.
• Board and Warden adjusted the FY 2018 budget to
close gap on revenue and costs.
• County Jail is fully operational WITHOUT a millage
increase to tax payers.
General Fund- County Jail
72.07 Mill Breakdown
General
43.6 %
MGCCC (6.3%)
- Other (5.6%)
Road/Bridge
28.1%
- S. Waste (5.4%)
• All Courts
• Bldg. & Grounds
• Chancery Clerk
• Circuit Clerk
• District Attn.
• Emergency Rsrv.
• Sheriff’s Dept.
• County Jail
• Tax Collector
- VFD (4.0%)
Hospital ( 7%)
County-wide taxes are
determined by:
Board of Supervisors
and also the
School Board
The GC School Board increase
their FY 2018 budget in:
- Maintenance Fund
- New Programs
- School Bonds
Resulting in a 3.45 mill
increase
20102011
20122013
20142015
20162017
2018
School District Millage Millage rates over the last decade
44.41
42.01
39.58
50.31
47.42
46.86
122.38 Millage Breakdown
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
47.421
36.79
46.86
50.31
80.86
71.56
72.07
County-wide Millage= 122.38
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
122.38
School + County Millage
118.98 118.68
121.74
108.26
122.38 Millage Breakdown
General
Fund
25.7%
MGCCC (3.7%) Other (3.3%)
Road & Bridge
16.5 %
Vol Fire Dept. (2.4%)
School Dist.
41.1 %
Hospital (4.1%)
Solid Waste (3.2%)