powerpoint presentation · fy 2006 fy 2008 fy 2009 fy 2010 fy 2016 ... mayor and council city...
TRANSCRIPT
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FY 2006 FY 2008 FY 2009 FY 2010 FY 2016
57.854 57.230 56.714 56.569 55.827
Property Tax Rate History
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General Fund: Supports most basic City Services: Police Fire Streets Parks Library Code Enforcement
General Fund
$1.1 Billion
Capital Budget
$672 Million
Restricted Funds
$782 Million
Restricted Funds: Airport Funds Development Services Hotel Occupancy Tax Solid Waste Storm Water
Capital Programs: 2012 Bond Program Airport Projects Convention Center Expansion
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Sales Tax $275 M,
25%
Other Operating Departments - $242 M
Human ServicesLibraryMunicipal CourtCode EnforcementAnimal CareHealthCenter CityPlanningHistoric PreservationEast Point OfficeGovernment & Public AffairsEconomic DevelopmentNon-DepartmentalAdministration: •City Attorney •City Auditor, City Clerk •Human Resources •Finance & Budget •Mayor and Council•City Manager•Transfers
CPS Revenues$336 M, 31%
Property Tax $294 M,
27%
* Police Budget includes Parks Police
Police*
& Fire
$730 M
Other Resources $194 M,
17%
GENERAL FUND AVAILABLE RESOURCESDISTRIBUTED OVER MAJOR SPENDING AREAS
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Revenues – Includes Beginning Balance
Expenditures (Includes Set Aside of Reserves for Following Fiscal year)
Ending Balance $0.5 $1.1 $4.0 $8.4 $14.7
Public Safety % 66.4% 66.6% 66.5% 66.4% 66.2%
$1,183 $1,215 $1,247 $1,278 $1,310
$1,184 $1,216 $1,251 $1,286 $1,325
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 ($ in Millions)
Includes $375,000 for SA Pets Alive from Mid-Year Amendment
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2004 Dec. 1, 2016
Jan. 1, 2020
Future updates every 3 years
May 18, 2016
New regulations take effect
Department of Labor announces increase
Current threshold established by
Department of Labor
$23,660 $47,476 4.2 million US Workers
1,300 City Workers
Overtime Eligibility
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Overtime updates will extend protections to 4.2 million U.S. workers
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1,300 COSA workers could earn up to $3 million in
overtime in FY 2017
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917 City employees paid
below living wage
City increased minimum hourly rate from $8.75 to $9.75 (living wage)
City adopts $13.00 entry wage policy
2005 $8.75
2008 $9.93
2009 $10.19
2011 $10.60
2012 $10.75
2013 $11.08
2015 $11.47
2016 $13.00
2006 $9.75
o Current Federal poverty guideline is currently $11.68 (family of four)
• At historical growth rate would exceed $13.00 in 2022 and $15.00 in 2029
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September 15 City Council Adopts the
Budget August 24 to September 14
Five City Council Worksessions &
Community Input
August 18 City Manager
Presents Proposed Budget