FY2015 Proposed Budget Presentation
Transcript of 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 Budget City of San Antonio 2
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 Budget City of San Antonio 3
FY 2015 PROPOSED BUDGETADDRESSING COUNCIL PRIORITIES
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2
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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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FY 2015 Proposed Budget City of San Antonio 4
Maintains public safety at 66% of theGeneral Fund Budget
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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 City of San Antonio 5
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
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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
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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%
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FY 2015 PROPOSED BUDGET GENERAL FUND
REVENUES
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$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 )
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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
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$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
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FY 2015 PROPOSED BUDGET IMPROVEMENTS
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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
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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
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FY 2015 PROPOSED BUDGETLIBRARY SERVICES
$300,000 to operate a new libraryopening September 2015 in District 9
10,000square foot
facility open56 hours perweek
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FY 2015 PROPOSED BUDGETLIBRARY SERVICES
$343,000 for adult literacy program and$500,000 for technology improvements
Basic education,ESL, digitalliteracy and
financialcounseling
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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
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FY 2015 PROPOSED BUDGETANIMAL CARE
$313,000 to maintain80% Live Release Rate
FY 2007Live ReleaseRate: 20%
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FY 2015 Proposed Budget City of San Antonio 23
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 Budget City of San Antonio 24
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 Budget City of San Antonio 26
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 Budget City of San Antonio 27
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 Budget City of San Antonio 28
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 Budget City of San Antonio 3
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 City of San Antonio 31
FY 2015 PROPOSED BUDGET SOLID WASTE &
S TORM WATER FUNDS
FY 2015 PROPOSED BUDGET
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FY 2015 Proposed Budget City of San Antonio 32
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
FY 2015 PROPOSED 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
FY 2015 PROPOSED BUDGET
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FY 2015 Proposed Budget City of San Antonio 35
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
FY 2015 PROPOSED BUDGET
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FY 2015 Proposed Budget City of San Antonio 36
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