BUDGET OFFICE

AUGUST 6, 2013

2014 EXPENDITURE RECOMMENDATIONS

TIMELINE OF EVENTS / BUDGET PROCESS

BUDGET KICK OFF / DIRECTIVESFLEET ANALYSIS

NEW PERSONNEL REQUESTSBUDGET CENTER PREPARATION

BUDGET ANALYSISRECOMMENDATIONS

2013 – 2014 REDUCTIONS

VEHICLE DEDUCTIBLE

REPAIRS TO EQUIPMENTMISCELLANEOUS FUNDING

SALARY $$$ (SO & JAIL)TRAINING DOLLARS

NEW PROGRAMS

2013 – 2014 ADDITIONS

PERSONNEL RELATED ITEMS TECHNOLOGY

EQUIPMENT OTHER

2013 – 2014 ADDITION HIGHLIGHTS

PERSONNEL RELATED:

RETIREMENT $ 322,158POTS $ 484,423NEW POSITIONS $ 911,474PT TO FT $

14,507COMPENSATION $1,000,000

2013 – 2014 ADDITIONS CONTD.

TECHNOLOGY:

123 TOUGHBOOKS $571,335

SOFTWARE $428,000

2013 – 2014 ADDITIONS CONTD.

EQUIPMENT:22 EKG MONITORS $528,000

OTHER:

ELECTIONS, VEHICLES, TRAINING, UTILITIES, FUEL, LICENSE RENEWALS, CONTRACTS, ETC.

$1,398,548

BREAKDOWN OF INCREASE TO GENERAL FUND

48%

18%

9%

25%

GENERAL FUND / BREAKDOWN OF SIGNIFICANT INCREASES$5.658M

PERSONNEL RELATED TECHNOLOGY EQUIPMENT OTHER

FY 14 BUDGETSGENERAL FUND

REQUESTED $168,652,311

ORIGINAL $129,361,127(AN INCREASE OF $39,291,184 OR 30%)

RECOMMENDED $135,019,572(AN INCREASE OF $5,658,445 OR 4%)

FY 14 BUDGETSROAD & BRIDGE FUND

REQUESTED R&B FUND BUDGET $21,561,079

ORIGINAL R&B FUND BUDGET $18,679,473

(AN INCREASE OF $2,881,606 OR 15%)

RECOMMENDED $20,406,340(AN INCREASE OF $1,726,867 OR 9%)

Budget vs. Population

FY '06 FY '07 FY '08 FY '09 FY '10 FY '11 FY '12 FY '13 FY '140

100

200

300

400

500

600

TOTAL BUDGET (in millions)POPULATION (in thousands)

CONCERNS…

FACILITY MAINTENANCE

VEHICLES

COMPENSATION ADJUSTMENTS

QUESTIONS / COMMENTS?

Presentation available on www.wilco.org under Budget Department link