Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative...
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![Page 1: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/1.jpg)
Jay Shambeau, County AdministratorDan De Bonis, Finance Director
Alice Connors, Administrative Services Committee Chairperson
![Page 2: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/2.jpg)
![Page 3: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/3.jpg)
• Department heads create individual budgets and review with respective committees
• Finance Department assembles requests, projects revenues and examines available reserves
• Administration meets with all department heads and committee chairs to discuss budget requests and review 2014 goals & objectives
• Necessary adjustments are made to budgets and again reviewed with department heads
• Administrative Services Committee review with 15 out of 20 County Board members present
• Public hearing comments – November 4, 2013• County Board review and approval
![Page 4: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/4.jpg)
* Declining property values comprise 67%, or $0.12 of this change.
2013 Budget Recommended 2014 Budget
% Change 2013-2014
Total Expenditures $48,213,813.00 $45,446,171.00 -5.74%
Tax Rate $5.25 $5.25 0%
Tax Levy $16,876,455.00 $17,072,039.00 1.16%
Fund Balance Applied $1,718,992.00 $1,450,902.00 -15.60%
![Page 5: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/5.jpg)
-5.74%
($2.7M)
![Page 6: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/6.jpg)
![Page 7: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/7.jpg)
![Page 8: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/8.jpg)
• 1.16 % increase in levy $195,584.00• Maximum allowed under limit• Maintains our base for future budget years
![Page 9: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/9.jpg)
Source: WI Dept of Revenue, 2011 fiscal year for surrounding counties, Calumet County percentage is current through 2013
![Page 10: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/10.jpg)
Public Safety12.6%
Health and Social Services
35.9%
Education and Recreation
8.1%
Transportation 20.5%
Sanitation 1<%
General Government
13.7%
Conservation and
Development 5.4%
Debt 3.6%
![Page 11: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/11.jpg)
5.255.25
![Page 12: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/12.jpg)
• 2012-2013 net new growth was .97%. Total levy limits adjustments allow for an increase of $466,176.00
• Calumet County’s 2013 equalized value increased 1.16%
• Fund balance of $1,450,902.00 applied to the 2014 budget
• Second year of compensation and classification plan included in 2014 budget (2% Cost of Living Adjustment increase included)
• 0.6 FTE additional positions included in 2014 budget
![Page 13: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/13.jpg)
• State of WI imposed revenue restrictions (levy limits) remain permanent
• Highway facility improvements remain as needed topic for direction by county board (facilitation process continues)
• Capital Improvement Program will need to be prioritized and discussed in 2014 for 2015-2019 budget years
• Continue research of alternative revenue sources (registration and sales tax)
• Strategic Plan will be completed in 2014 to refresh directives and set priorities for future budgets
![Page 14: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/14.jpg)
- Remarks -
![Page 15: Jay Shambeau, County Administrator Dan De Bonis, Finance Director Alice Connors, Administrative Services Committee Chairperson.](https://reader034.fdocuments.us/reader034/viewer/2022052515/5a4d1b657f8b9ab0599afc51/html5/thumbnails/15.jpg)
Questions?Jay Shambeau, County Administrator
Dan De Bonis, Finance DirectorAlice Connors, Administrative Services
Committee Chairperson