FY2014 Budget Presentation
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Transcript of FY2014 Budget Presentation
FY2014 Budget Presentation
FY2014 Budget – Items of InterestSupplemental Budget DocumentsProposal to use $1,964,676 of Fund Balance
dollars to pay for General Fund Capital projects per Capital Improvement Plan
Proposed Fund Position:General Fund – Addition to Fund Balance $9kEnterprise Fund – Use of Fund Balance $7.4m
FY2014 Budget – Total City Budget The proposed City FY2014 budget is $70,729,746 (up 12.32%
from last year) General Fund - $35,138,551 (up 12.70% from last year) Community Development - $2,866,721 (up 17.27% from last
year) Enterprise Fund - $32,724,475 (up 11.50% from last year)
7%
14%
7%
22%
4%5%
14%
25%ADMIN SUBTOTAL
Fire Department
Parks & Recreation
Police
Community Development
MUBS
Public Works
Water
Waste Water
FY2014 Budget – Total City Budget
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
Total City Budget - FY07 to FY14 (FY14 includes all enhancements & no Depreciation)
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
Total City Budget by Fund - FY07 to FY14(FY14 includes all enhancements & no Depreciation)
TOTAL GENERAL FUND TOTAL ENTERPRISE FUND TOTAL COMMUNITY DEVELOPMENT
15%
28%
13%
44%
Total General Fund Budget FY2014 - $35,138,550
ADMIN SUBTOTAL
Fire Department
Parks & Recreation
Police
FY2014 Budget – Total City Budget
MUBS5%
Public Works12%
Water30%
Waste Water54%
Total Enterprise Fund Budget
FY2014 - $32,724,475Building
De-part-ment57%
Eco-nomic Devel-opment
6%
Planning24%
Community Development13%
Total Community Devel-opment Budget FY2014 -
$2,866,721
The City will be presenting requests for the following:
$43,806,983 Base Budget (up 5.63% from last year)
$1,454,769 in Replacements $25,467,994 in New Enhancements 4.5 New FTE’s
General Fund – 4.5 Development Services – 0.0 Enterprise Fund – 0.0
14 Vehicles – (N)ew and (R)eplacements General Fund – 14 Vehicles (2 N & 12 R) Development Services – 0 Vehicles Enterprise Fund – 0 Vehicles
FY2014 Budget – City Budget Proposal
Total Base43806983
62%
Total Re-
placement14547692%
Total En-
hancements
25467994
.536%
Total City BudgetFY2014
$70,729,746
FY2014 BudgetGeneral Fund Base Budget Proposal
Does not Include Replacements, Enhancements or Transfers
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000 General Fund Budget - Base Personnel
ADMIN SUBTOTAL Fire Department Parks & Recreation Police
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000 General Fund Budget - Base Operating
ADMIN SUBTOTAL Fire Department Parks & Recreation Police
FY2014 BudgetEnterprise Fund Base Budget Proposal
Does not Include Replacements, Enhancements or Transfers
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
Enterprise Fund Budget - Base Personnel
MUBS Public Works Water Waste Water
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000 Enterprise Fund Budget - Base Operating
(does not include Enterprise Fund Depreci-ation)
MUBS Public Works Water Waste Water
FY2014 BudgetCommunity Development Base Budget Proposal
Does not Include Replacements, Enhancements or Transfers
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
Community Development Budget - Base Personnel
Building Department Economic Development Planning Community Development
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
Community Development Budget - Base Operating
Building Department Economic Development Planning Community Development
FY2014 Budget - Replacements The City will be presenting requests for the following:
$1,454,769 in Replacements (up 53.46% from last year)
• General Fund - $1,328,919 (up 85.23% from last year)
• Community Development - $1,050 (down 76.92% from last year)
• Enterprise Fund - $124,800 (down 44.78% from last year)
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000 City of Meridian Replacement Requests by Year
TOTAL ENTERPRISE FUND TOTAL COMMUNITY DEVELOPMENT TOTAL GENERAL FUND
FY2014 Budget - Enhancements The City will be presenting requests for the following:
$25,467,994 in New Enhancements (77 count)
• General Fund – $6,011,817 (36 count)
• Community Development – $102,944 (3 count)
• Enterprise Fund – $19,353,233 (38 count)
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000 City of Meridian Enhancement Requests by Year
TOTAL ENTERPRISE FUND TOTAL COMMUNITY DEVELOPMENT TOTAL GENERAL FUND
FY2014 BudgetDepartments with no enhancements
City Clerk’sCity HallLegalMayor’s Office
FY2014 Budget Presentation
FY2014 Budget PresentationQuestions?