fy2015 proposed budget presentation

8/12/2019 FY2015 Proposed Budget Presentation

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FY 2015 Proposed Budget City of San Antonio 1

FY 2015 PROPOSED ANNUAL OPERATING &

CAPITAL BUDGET Presented by Sheryl Scully,

City Manager

August 7, 2014

CITY OF SAN ANTONIO


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FY 2015 PROPOSED BUDGETSUMMARY

Budget isBalanced with

No Layoffs

No CityProperty TaxRate Increase

AddressesCouncil

Priorities

Strikes BalanceAmong ManyPriorities


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FY 2015 PROPOSED BUDGETADDRESSING COUNCIL PRIORITIES

1

2

3

Adds $15 M for street maintenance , plusnearly $7 M for drainage

Invests in parks , libraries, adult literacy,and City comprehensive planning

Maintains service levels for animal care, codeenforcement , and economic development


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Maintains public safety at 66% of theGeneral Fund Budget

4

5Implements strong financial policiesapproved by City Council

FY 2015 PROPOSED BUDGETADDRESSING COUNCIL PRIORITIES

6 Aligns City spending with SA2020 priorities


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FY 2015 PROPOSED BUDGET TOTAL CITY BUDGET 2.4 Billion

GENERAL FUND 1, 047 M

CAPITAL BUDGET

665 M

RESTRICTED FUNDS 710 M

29%

28%

43%


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FY 2015 PROPOSED BUDGET GENERAL FUND


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FY 2015 PROPOSED BUDGETGENERAL FUND

988 MILLION

5.9%INCREASE

1.05 BILLION



Gap closed bybalancing crowd-out,realizing efficiencies

and additional revenue,and aligning uniformhealthcare closer to

other Texas cities

27 MShortfall

forecastedfor FY 2015

FY 2015 PROPOSED BUDGETCLOSING THE GAP

Budget isbalanced

+ $32 M

reserve tohelp cover

FY 2016 costs



Other Operating Departments - 245 MNon Departmental

Human Services & AgenciesLibrary

Municipal CourtCode Enforcement

Health

Animal CareFinanceCity Attorney & Intergvt RelationsCity Auditor/City Clerk & Elections

TransfersCenter City Development

Mayor & CouncilPlanning, Eastpoint, &Historic Preservation

One-Time ProjectsHuman Resources

Communications & Public AffairsEconomic DevelopmentManagement & Budget

City Manager

Police* &Fire

691 M

* Police Budget includes Parks Police

FY 2015 PROPOSED BUDGETGENERAL FUND 1.05 Billion

CPS Revenues$316 M, 30%

Other Resources$209 M,

20%

Sales Tax$253 M,

24%

Property Tax$268 M,

26%



FY 2015 PROPOSED BUDGET GENERAL FUND

REVENUES



$254$235

$292

$180

$252$244

$319

$181

$268$253

$316

$194

$0

$50

$100

$150

$200

$250

$300

$350

Property Tax Sales Tax CPS Payments Other

FY 2014 Adopted Budget FY 2014 Revised Budget FY 2015 Proposed

FY 2015 PROPOSED BUDGETGENERAL FUND REVENUES

8.1%

5.6% 7.9%

7.8%

( $ i n M i l l i o n s )



Property Tax BillFY 2015 PROPOSED BUDGETPROPERTY TAX BILL

For each dollar of your tax bill

23City of

San Antonio

77K-12 Public School

District, BexarCounty & Hospital

System, Other



$34 Million

FY 2015 PROPOSED BUDGETCITY OF SAN ANTONIO PROPERTY TAX EXEMPTIO

93,500 seniors & disabledhomestead exemptions &

frozen city tax payments31,000 senior and disabled homeowners

pay $0 City Property Taxes



FY 2015 PROPOSED BUDGET IMPROVEMENTS



FY 2015 PROPOSED BUDGETSTREETS AND DRAINAGE

Additional $15 Million forstreet maintenance

Increases theInfrastructure

ManagementProgram (IMP)


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FY 2015 PROPOSED BUDGETSTREETS AND DRAINAGE

Additional $7 Million fordrainage improvements

13 projects

across the City


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FY 2015 PROPOSED BUDGETPARKS & RECREATION

$561,000 for maintenance ofnew parks and greenways

120 acres &13 miles of

trails addedin FY 2015



FY 2015 PROPOSED BUDGETPARKS & RECREATION

$415,000 to maintain new improvements atHemisFair Parks Play Escape,

also known as Yanaguana Garden

Water fountains,splash pad,

playground, planting areas

scheduled for April 2015



FY 2015 PROPOSED BUDGETLIBRARY SERVICES

$300,000 to operate a new libraryopening September 2015 in District 9

10,000square foot

facility open56 hours perweek



FY 2015 PROPOSED BUDGETLIBRARY SERVICES

$343,000 for adult literacy program and$500,000 for technology improvements

Basic education,ESL, digitalliteracy and

financialcounseling



FY 2015 PROPOSED BUDGETCODE ENFORCEMENT

Funds added to replace mainframe casemanagement system with a web-based

portal to track violations

More efficient inclosing cases

and moretransparency to

the public



FY 2015 PROPOSED BUDGETANIMAL CARE

$313,000 to maintain80% Live Release Rate

FY 2007Live ReleaseRate: 20%


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FY 2015 PROPOSED BUDGETSENIOR CENTERS

$545,000 included to support operations atnew District 5 and District 10 Senior Centers

Centers scheduled to

open in May 2015(D5) and September2015 (D10)


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FY 2015 PROPOSED BUDGETECONOMIC DEVELOPMENT

5.25 Millionin Economic

DevelopmentIncentives

$1.75 Million for city-wide $2.0 Million for inner city $1.5 Million for Inner City

Reinvestment & Infill Policy(ICRIP) waivers


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FY 2015 PROPOSED BUDGET AFFORDABLE

PUBLIC SAFETY


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FY 2015 PROPOSED BUDGETPUBLIC SAFETY AS % OF GENERAL FUND

58.3%

62.4% 62.3% 62.6%64.0%

66.5%

68.5%

66.0%

FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2015

May2014

Forecast

Proposed2015

Budget


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FY 2015 PROPOSED BUDGETHEALTHCARE TASK FORCE

13-MEMBER TASK FORCE

Align uniform healthcare benefits withcivilians and other peer cities

Uniform employees should begincontributing a monthly premium

Recommendations


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FY 2015 PROPOSED BUDGETUNIFORM HEALTHCARE PROPOSAL

$7,080 per Civilian

$10,000 per Uniform

(proposed alternative

July 2014)

2013 HEALTHCARE COSTS

$12,758 per Uniform

(current)


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FY 2015 PROPOSED BUDGET EMPLOYEE

COMPENSATION


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FY 2015 PROPOSED BUDGETEMPLOYEECOMPENSATION

CivilianStep Plan

1% COLAplus

2% to 4%step increase

based ontenure

UniformStep Plan

2% to 3%step increase

and/or 3%tenure-basedlongevity pay

for eligibleuniforms

CivilianNon-Step

Employees

1% COLAplus

1% to 3%performance

pay


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FY 2015 PROPOSED BUDGET SOLID WASTE &

S TORM WATER FUNDS

FY 2015 PROPOSED BUDGET


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No StormWater feerate increase

1.00 feeincrease inSolid Waste

Supports recycling

program andequipment costs

Fee has not beenincreased since 2008

FY 2015 PROPOSED BUDGETSTORM WATER & SOLID WASTE


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FY 2015 PROPOSED BUDGET CAPITAL BUDGET



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East Point CHOICE Neighborhoods

Pedestrian Lighting in Inner City Neighborhoods Additional funding for Fire Stations 2 and 32 De Zavala Design UPRR to Lockhill Selma Witte Museum Harry Wurzbach at Austin Highway

Deferred Maintenance of City Facilities

NEW FUNDING ADDED

FY 2015 PROPOSED BUDGETCAPITAL BUDGET



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FY 2015 PROPOSED BUDGETCOMMUNICATING THE BUDGET

City Council Work Sessions Aug 12 Sep 1710

Community Budget Meetings Aug 11 Aug 145

Delegate Agency Public Hearings

Aug 19 & Aug 262

Tax Rate Public Hearings Aug 20 & Sep 102



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FY 2015 PROPOSED BUDGETBUDGET ADOPTION

Thursday, September 18


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FY 2015 PROPOSED ANNUAL OPERATING &

CAPITAL BUDGET Presented by Sheryl Sculley,

City Manager

August 7, 2014

CITY OF SAN ANTONIO

fy2015 proposed budget presentation

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