FY 15-16 Budget Overview

infrastructurefrom

innovation

FY 2015-2016

to

FY 15-16 BUDGET OVERVIEW | 1CITY OF DALLAS

value for your taxes capital budget

proposal by the numbers

your feedback

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budget at a glance

where your money goes

HOW DOES THE CITY BUDGET WORK?

WHAT DO YOUR TAXES SUPPORT?

WHAT ARE SOME KEY PRIORITIES FOR THE CITY?

WHAT IS THIS BUDGET GOING TO PROVIDE?

WHAT ARE WE INVESTING IN?

HOW CAN YOU VOICE YOUR OPINION?


HOW DOES THE CITY BUDGET WORK?

BUDGET AT A GLANCE

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BUDGET OVERVIEWHOW THE DALLAS BUDGET WORKS

CAPITAL BUDGET

GENERAL FUND | $1.1 BILLIONENTERPRISE FUND | $989.9 MILLION

DEBT SERVICE | $255.3 MILLION

GENERAL PURPOSE | $456 MILLIONENTERPRISE CAPITAL | $239 MILLION

ANNUAL BUDGET

$3.1 BILLION

OPERATING BUDGET$2.4 BILLION

FUNDS OPERATIONS AND MAINTENANCE$695 MILLION

FUNDS LONG-TERM IMPROVEMENTS


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OPERATING & CAPITAL BUDGETOPERATIONS, MAINTENANCE & IMPROVEMENT ALLOCATIONS

GENERAL FUND

DALLAS WATER UTILITIES

GENERAL PURPOSE CAPITAL

DEBT SERVICE

ENTERPRISE CAPITAL

AVIATION

SANITATION

CONVENTION CENTER

STORM WATER

BUILDING INSPECTION

WRR RADIO

$1.14 BILLION

$645.1 MILLION

$455.5 MILLION

$255.3 MILLION

$239.1 MILLION

$91.2 MILLION

$86.5 MILLION

$82.9 MILLION

$51.4 MILLION

$30.7 MILLION

$2.1 MILLION

37%

21%

15%

8%

8%

3%

3%

3%

1%

.9%

.1%


WHAT DO YOU GET FOR YOUR MONEY?

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VALUE FOR YOUR TAXES


YOUR $115 PER MONTH HELPS FUND*AVERAGE HOMEOWNER’S CITY PROPERTY TAXES PER MONTH

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1,919The percent reductionin crime within the Cityof Dallas since 2004.

29Number of libraries managed by Dallas PublicLibrary department.

61.6

Total acreage of parkland,divided among 381 linearand community parks.

21,000

17Number of community poolsmaintained by the Park &Recreation Department.

Miles of paved and gravelhike & bike trails throughoutthe City of Dallas.

Number of Dallas PoliceOfficers employed by the City of Dallas.

3,511

32,000Number of potholes repaired by the Street Services Department since Oct. 2014.

Number of uniformed Dallas Fire & Rescue Department staff within the City.

53%

Number of community recreation centers within the City of Dallas.

47


WHAT ARE SOME KEY PRIORITIES FOR THE CITY?

WHERE YOUR MONEY GOES

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CITY COUNCIL PRIORITIESFISCAL YEAR 2015-2016

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INFRASTRUCTUREStreet, alley & traffic signal

maintenance and repair.

TECHNOLOGYCitizen-to-citizen communication,

open data & system upgrades.

CODE COMPLIANCELoose dog complaints, alley

enforcement & clean-up.

POLICE SERVICESViolent crime reduction and

community engagement.

C.A.R.EImprove culture, arts, recreation,

education & library services.

NEIGHBORHOODSPlanning & Urban Design,

neighborhood vitality.

COST REDUCTIONS

$

Rebalancing existingservices & costs.


BUDGET REVENUESWHERE THE CITY’S GENERAL FUND COMES FROM

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PROPERTY TAXES | $559.6 MILLION

OTHER REVENUE | $196.7 MILLION SALES TAXES | $281.3 MILLION

FRANCHISE FEES | $107.2 MILLION

9%

17% 25%

49%

TOTAL REVENUES$1.1 BILLION


BUDGET EXPENDITURESGENERAL FUND EXPENSES - BY DEPARTMENT

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$452.8 MILLIONPOLICE DEPARTMENT

FIRE DEPARTMENT

STREETS/LIGHTING

PARK & RECREATION

OTHER DEPARTMENTS

NON-DEPARTMENTAL

CODE COMPLIANCE

LIBRARY SERVICES

BUILDING SERVICES

COURTS

CULTURAL AFFAIRS

CITY ATTORNEY’S OFFICE

HOUSING

$240.1 MILLION

$89.2 MILLION

$85.8 MILLION

$62.8 MILLION

$57.9 MILLION

$37.5 MILLION

$30.5 MILLION

$23.9 MILLION

$19.1 MILLION

$17.4 MILLION

$15.8 MILLION

$11.7 MILLION

40%

21%

8%

7%

5%

5%

3%

3%

2%

2%

1.5%

1.5%

1%


BUDGET ALLOCATIONSGENERAL FUND ALLOCATIONS - BY KEY FOCUS AREAS

63%

TOTAL ALLOCATIONS$1.1 BILLION

PUBLIC SAFETY | $722.5 MILLION

12%

ECONOMIC VIBRANCY | $143 MILLION

11%

CULTURE, ARTS, RECREATION& EDUCATION | $122.9 MILLION

9%

E-GOVERNMENT | $101.7 MILLION

5%

CLEAN, HEALTHYENVIRONMENT | $54.7 MILLION

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WHAT IS THIS BUDGET GOING TO PROVIDE?

PROPOSAL BY THE NUMBERS

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BUDGET DELIVERABLES GENERAL FUND OVERVIEW

FIRE COURTS

Will bring total cultural contract funding to a record high of $6.6M.

Provides funding for City’s share of Downtown 360 plan update, urban design initiative.

Will hire 30 new public officers and 200 for attrition, provide $1M to address violent crime increase.

POLICE

Provides $54.3M for street and alley maintenance throughoutthe City of Dallas.

Provides funding needed for phase 2 of the 2-year plan to expand library services.

Will provide funding for 65 firefighters to receive paramedic training.

Adds 15 positions to Dallas Animal Services to respond to loose dog complaints.

Will provide $500K for Senior Program Division, funds general park maintenance.

Add 12 marshals to investigate and service warrants, add 1 community court.

INFRASTRUCTURE CODE COMPLIANCE

LIBRARY

NEIGHBORHOODS

PARK & RECREATION ARTS & CULTURE

Funds $1M for employee wellness initiatives; employee merits, police and fire raises.

Provides public safety funds for a fire inspection system, EMS software and police upgrades.

Reduction of $14.1M as the result of City efforts to reduce costsin multiple areas.

TECHNOLOGY COST REDUCTION EMPLOYEE BENEFITS

$


WHAT ARE WE INVESTING IN?

CAPITAL BUDGET

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IMPROVEMENTS & INVESTMENTSLONG-TERM INFRASTRUCTURE IMPROVEMENTS - FUNDS BY PROGRAM

$294.3 MILLION

$219.3 MILLION

$79.7 MILLION

$35.5 MILLION

$30 MILLION

$13.1 MILLION

$9.6 MILLION

$5.4 MILLION

$5.2 MILLION

$2.5 MILLION

42%

32%

12%

5%

4%

2%

2%

.7%

.7%

.4%

FLOOD PROTECTION &STORM DRAINAGE

WATER UTILITIES

STREETS & THOROUGHFARES

ECONOMIC DEVELOPMENT

EQUIPMENT ACQUISITION

CITY FACILITIES

AVIATION FACILITIES

PARK & RECREATION

CONVENTION &EVENT SERVICES

CULTURAL FACILITIES



YOUR FEEDBACK

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CONNECT WITH DALLASBE A PART OF THE PROCESS

Visit DallasCityHall.com to stay informed about what’sgoing on with the budget.

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QUESTIONS?

CITY OF DALLAS

FY 15-16 Budget Overview

Documents

Transcript of FY 15-16 Budget Overview