2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural...

77
The 2017 Recommended Budget The 2017 Recommended Budget Tompkins County, New York

Transcript of 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural...

Page 1: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

The 2017 Recommended BudgetThe 2017 Recommended Budget

Tompkins County, New York

Page 2: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Low growth budgetg g– Spending up less than 1%

3% i i t lThe Short 

• 3% increase in tax levy– 1.5% to offset sales tax loss

Story – 0.5% for capital 

– 1.0% for all else1.0% for all else 

• 1.5% decrease in tax rated– 3rd Straight Decrease

– Lowest since 2011

Page 3: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Resources aligned with 

The Short priorities– Adaptation to climate change

Storyp g

– Regulatory Compliance

Recruitment and Retention– Recruitment and Retention

– ATI’s/Re‐entry

Page 4: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Factors Affecting the BudgetFactors Affecting the Budget

Page 5: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Factors Affecting the BudgetFactors Affecting the Budget

The Economy

Page 6: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

July Unemployment, Tompkins County

The Economy6 0%

7.0%

y

5.0%

6.0%

4.6%• July unemployment at pre‐recession

3 0%

4.0%4.0%

at pre recession levels

2.0%

3.0%

0.0%

1.0%2008

2009

2010

2011

2012

2013

2014

2015

2016

Page 7: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

July Inflation (CPI) Rate

The Economy5.0%

6.0%

3.0%

4.0%• Inflation at 0.8%

2.0%

0.0%

1.0%

8 9 0 1 2 3 4 5 6

‐2.0%

‐1.0% 2008

2009

2010

2011

2012

2013

2014

2015

2016

‐3.0%

Page 8: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Consumer Sentiment, U.S., January 2008‐July 2016

The Economy100

120

• Consumer confidence strong 80

100

confidence strong (but wavering)

60

40

0

20

0

Jan‐08

Sep‐08

May‐09

Jan‐10

Sep‐10

May‐11

Jan‐12

Sep‐12

May‐13

Jan‐14

Sep‐14

May‐15

Jan‐16

Page 9: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Dow Jones Average, 2001‐Present

The Economy16,500 

18,500 

12,500

14,500 • Stock market at record high

8 500

10,500 

12,500 record high 

4 500

6,500 

8,500 

2,500 

4,500 

500 

3/30

/200

110

/31/20

015/31

/200

212

/31/20

027/31

/200

32/27

/200

49/30

/200

44/29

/200

511

/30/20

056/30

/200

61/31

/200

78/31

/200

73/31

/200

810

/31/20

085/29

/200

912

/31/20

097/30

/201

02/28

/201

19/30

/201

14/30

/201

211

/30/20

126/30

/201

31/30

/201

48/30

/201

43/30

/201

510

/30/20

155/30

/201

6

Page 10: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Mid‐Year Taxable Sales, Tompkins County (millions)

The Anomaly $750 

y ( )

$700 • Decline in local consumer spending

$

$650 consumer spending on taxable goods

• January‐June 

$550

$600 y

spending down nearly 4% from 2014

$500 

$550 

2009

2010

2011

2012

2013

2014

2015

2016

Page 11: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Factors Affecting the BudgetFactors Affecting the Budget

Page 12: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Factors Affecting the BudgetFactors Affecting the Budget

Programmatic Indicators of NeedNeed

Page 13: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

P iTompkins County SNAP 

Cases,  January 2008‐June 2016Programmatic Trends 5,000 

5,500 

, y

• SNAP (food stamp) caseloads declining 3 500

4,000 

4,500 

caseloads declining

2,500 

3,000 

3,500 

1,500 

2,000 

500 

1,000 

Feb‐08

Aug‐08

Feb‐09

Aug‐09

Feb‐10

Aug‐10

Feb‐11

Aug‐11

Feb‐12

Aug‐12

Feb‐13

Aug‐13

Feb‐14

Aug‐14

Feb‐15

Aug‐15

Feb‐16

Page 14: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

P iFamily Assistance Cases, January 

2008‐June 2016Programmatic 

Trends 450

500

• Family Assistance cases continue to 350

400

cases continue to decline

250

300

150

200

50

100

0

Jan‐08

Jul‐0

8

Jan‐09

Jul‐0

9

Jan‐10

Jul‐1

0

Jan‐11

Jul‐1

1

Jan‐12

Jul‐1

2

Jan‐13

Jul‐1

3

Jan‐14

Jul‐1

4

Jan‐15

Jul‐1

5

Jan‐16

Page 15: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

P iSafety Net Cases, January 2008‐

June 2016Programmatic Trends

600

700June 2016

• Safety Net cases remain above

500

600

remain above recession levels

• Recent increases in  300

400

caseload200

0

1008 8 9 0 0 1 2 2 3 4 4 5 6

Jan‐0

Sep‐0

May‐0

Jan‐1

Sep‐1

May‐1

Jan‐1

Sep‐1

May‐1

Jan‐1

Sep‐1 4

May‐1

Jan‐1

Page 16: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

2017 Budgetary Goals2017 Budgetary Goals

Page 17: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Maintain Current Levels of Service

Page 18: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Sustain the Investment in Facilities and Infrastructure

Page 19: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Maintain fiscal strength and resiliencyresiliency   

Page 20: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Address Evolving Priorities• Adaptation to Climate Change• Adaptation to Climate Change• Compliance• Alternatives to Incarceration/Re‐Entry• Recruitment and Retention

Page 21: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Major Budget Driversj g

Page 22: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Sales TaxMajor Budget

• Labor CostsBudget Drivers • Mandates

• Capital Investment• Capital Investment

• Agency Funding g y g

Page 23: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Declines in 5 of past 6 quarters

Sales Tax

Declines in 5 of past 6 quarters

• Worst performance in 20 yearsSales Tax• Projecting:

Drop of 1 5% in 2016– Drop of 1.5% in 2016

– Increase of 1.4% in 2017

Page 24: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

$37.6 $38

County Sales Tax Revenue (mil.)

$36.3 

$

$37

Sales Tax $34 0

$35.2 $35

$36

Sales Tax $34.0 

$34.0 

$33.4  $33 3$33

$34

$$32.9 

$33.3 

$31

$32

$30

$31

2014 2015 2016 20172014 2015 2016 2017

Normal Actual/Projected

Page 25: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

$37.6 $38

County Sales Tax Revenue (mil.)

$36.3 

$

$37

Sales Tax $34 0

$35.2 $35

$36

$4.3 millionSales Tax $34.0 

$34.0 

$33.4  $33 3$33

$34

$$32.9 

$33.3 

$31

$32

$30

$31

2014 2015 2016 20172014 2015 2016 2017

Normal Actual/Projected

Page 26: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Sales Tax • $694,000 Budget‐to‐Budget decline in sales tax addsSales Tax decline in sales tax adds 1.5% to property tax levy

Page 27: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Most contracts settledLabor Costs

• Most contracts settled through 2017

Wage Growth • All settled contracts at 2.25%

Page 28: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Increase of 10.8 FTEs

Labor Costs • Most created in 2016 and self funded by grants andWorkforce self‐funded by grants and earned revenue

• 1.7 new FTEs proposed in Budget

Page 29: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

800Budgeted FTEs

775.8

731 5750 

800 

FTE History 720.7

731.5

700 FTE History650 

600 

550 

Roster down 6% since 2009

500 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Page 30: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Up slightlyLabor Costs

• Up slightly

• Health costs down $209,000Fringe

• Pension rate reduced to 15 3%15.3% 

Page 31: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Salary and fringe up 1 3%Labor Costs

• Salary and fringe up 1.3%

• $831,000 total Overall

• $613,000 local dollars

Page 32: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Mandates • Local costs down $144,000Mandates Local costs down $144,000 

Page 33: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

2nd ti d li• 2nd consecutive decline

– PreK Special Ed and Early 

MandatesIntervention down by $394,000Mandates

– DSS flat

Assigned Counsel up– Assigned Counsel up $100,000

– Mental Health Psychiatric up $76,000

Page 34: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Change in Local Costs of Mandated Programs, 2016‐2017

$300,000 

g ,

Mandates $100,000 

$200,000 

Mandates$‐

$ ,

J A M P M J S O M S C F D E P

$(100,000)

D Care

Assigned Counse

Medicaid

Psychiatric

Medical Exam

ine

ail Medical/B.O

Safety Net

Outside Colleges

Medical Assistan

State Training

Child Care

Family Asst

Day Care

EI PreK 

$(200,000)

el er . s nce

$(300,000)

Page 35: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Medicaid Costs, 2001‐2016

$12

$14 $12.40 

$11.58

Mandates $10 

$12 

Mandates

$

$8 Millions

$4 

$6 M

$2 

$0 2001 2003 2005 2007 2009 2011 2013 2015 2017

Page 36: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Light 2015‐16 winter = $250 000 savings in 2017

Snow Plow $250,000 savings in 2017 payments to towns

Contracts • Half of savings re‐purposed to highway materialsg y

• Mitigates tax impact when normal winter returnsnormal winter returns

Page 37: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Levy increase of 0.5%, or $233 318 for capital

Capital R i

$233,318, for capital improvements

Reinvestment • New $200,000/year Natural Infrastructure Programf g

– Ongoing program funded with cash rather than debtwith cash rather than debt

Page 38: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Projected Capital Expense vs. Available Funding 2016‐26

8,000,000 

9,000,000 

Funding, 2016 26

Capital R i t t

6,000,000 

7,000,000 

Reinvestment4,000,000 

5,000,000 

2,000,000 

3,000,000 

1,000,000 

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20262016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Capital Levy Capital Expense

Page 39: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• TC3 flatSponsored and Partner

• $50,000 Onetime for TCAT (same as 2016)and Partner 

Agencies(same as 2016)

• $125,000 shift from property tax to room tax support for TCAD

*Sponsored Agencies: Cornell Cooperative Extension,  TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies, TCAction, SPCA, Recreation Partnership

Page 40: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Sponsored and Partner

• 2% ($117,200) target increase to agenciesand Partner 

Agencies • $194,000 in Onetime OTRs 

*Sponsored Agencies: Cornell Cooperative Extension,  TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies, TCAction, SPCA, Recreation Partnership

Page 41: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Up by $230,000

Contingency• Mitigates risks of:

Contingency– Sales tax 

– Jail board‐outs

– Assigned Counsel eligibility

Page 42: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

E i F dEnterprise Funds

Page 43: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Year 3 of 3 year plan to

Airport

• Year 3 of 3‐year plan to forego County administrative charges to airportAirport charges to airport

• $126,000 in savings to airport

Page 44: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Solid Waste• Adapts to lower prices for recycled commoditiesSolid Waste recycled commodities 

• Annual Fee remains at $55

Page 45: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Major Over Target Requests Funded in Recommended Budget

Page 46: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

$Major Funded OTRs

• $78,000 to Personnel to increase recruitment capacity Funded OTRs

(Target) and employee engagement 

Page 47: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Major Funded OTRs

• $49,000 to hire a half‐time Inspector in Weights and Funded OTRs

(Target)  Measures

Page 48: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Major Funded OTRs

• $125,000 to re‐purpose a portion of town plowing Funded OTRs

(Target)  savings for road work 

Page 49: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Major Funded OTRs

• $408,000 in major highway equipmentFunded OTRs

(Onetime)  • (From Highway Fund Balance)

Page 50: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• $172 000 for conventionalMajor Funded OTRs

• $172,000 for conventional equipment in Sheriff’s Office

Funded OTRs(Onetime) – Jail appliances

– Desks in Civil UnitDesks in Civil Unit

– Bullet Proof Vests

– In‐car computers and radar

Page 51: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• $102 000 in AssessmentMajor Funded OTRs

$102,000 in Assessment technology

Funded OTRs(Onetime)  • $50,000 for records 

digitization

Page 52: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• $70 500 for staffMajor Funded OTRs

$70,500 for staff development and training

Funded OTRs(Onetime)  • $10,000 for employee 

recognition 

Page 53: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Major Funded OTRs

• $50,000 in continued support for TCAT (same as 2016)Funded OTRs

(Onetime) 

Page 54: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• 1st year of 3‐year plan forMajor Funded OTRs

• 1 year of 3‐year plan for countywide performance measuresFunded OTRs

(Onetime)  • Results Based Accountability

• $52,890

Page 55: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• $30,000 for public use Major 

Funded OTRs

$ , pcomputers at Library

$15 000 f blFunded OTRs(Onetime)

• $15,000 for new tables at Borg Warner Room

• $7,500 for e‐content services at rural libraries

Page 56: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

OutcomesOutcomes

Page 57: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Goal:Maintain No reduction in serviceMaintain Services

Page 58: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Goal: • Fully funds projects inGoal:Maintain C i l

Fully funds projects in Updated CIP

Capital Investment

• New natural infrastructure program dealing with effects of climate change

Page 59: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

G l • Sustains ATIs including re‐Goal:Adapt to 

Sustains ATIs including reentry

Addi i l DSS iEvolving Priorities

– Additional DSS commitment to housing assistance, jail evals and Family TreatmentPriorities evals, and Family Treatment Court

Page 60: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

G l lGoal:Adapt to 

• Incorporates compliance management initiatives bEvolving 

Priorities

begun in 2016

Priorities

Page 61: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

G lGoal:Adapt to 

• Funding for diversity recruitment, employee 

Evolving Priorities

recognition, staff development and training

Priorities

Page 62: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

G lGoal:Adapt to  • Natural infrastructure 

initiativeEvolving Priorities

initiative

Priorities

Page 63: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Recommended levy upGoal:Stay within

• Recommended levy up 3%

Stay within 3% Levy  • Tax Cap projected at 

2 22%Limit

2.22%

Page 64: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

RisksRisks

Page 65: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

• Sales Tax

• Jail CostsRisks • Assigned Counsel 

Eligibility ThresholdsEligibility Thresholds

Page 66: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Structuring the Budget within Fiscal Parameters

Financial Summary

Page 67: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Recommended Levy GrowthRecommended Levy Growth

3%3%

Page 68: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Recommended Levy GrowthRecommended Levy Growth

$1 4 million$1.4 million

Page 69: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Over Target RequestsOver Target Requests

Total Revenue Reserves Levyy

Requested $3.14 mil. $0.07 mil. $1.50 mil. $1.58 mil.

Page 70: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Over Target RequestsOver Target Requests

Total Revenue Reserves Levyy

Requested $3.14 mil. $0.07 mil. $1.50 mil. $1.58 mil.

Recom. $1.74 mil. $0.03 mil. $1.38 mil. $0.33 mil.

Page 71: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

Over Target RequestsOver Target Requests

Total Revenue Reserves Levyy

Requested $3.14 mil. $0.07 mil. $1.50 mil. $1.58 mil.

Recom. $1.74 mil. $0.03 mil. $1.38 mil. $0.33 mil.

Difference ‐$1.41 mil. ‐$0.03 ‐$0.12 mil.  ‐$1.25 mil.

Page 72: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

2017 $173.0

Total Budget2016  $171.7

g(millions) $ Change $    1.4

% Ch 0 8%% Change 0.8%

2016 Modified Budget. Excludes sales taxes distributed to municipalities

Page 73: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

2017 $84.7

Local Budget2016  $84.1

g(millions) $ Change $  0.7

% Ch 0 9%% Change 0.9%

Page 74: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

2017 $48.06

Tax Levy2015  $46.66

y(millions) $ Change $  1.40

% Ch 3 00%% Change 3.00%

Page 75: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

2017 $6.63

Tax Rate2016  $6.73

per $1,000 $ Change ($0.10)

% Ch (1 5%)% Change (1.5%)

Page 76: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

2017 $1,160

Average Tax Bill($

2016  $1,143($175,000 median in 2017, 

$170,000 in 2016) $ Change $     16

% Ch 1 4%% Change 1.4%

Page 77: 2017 budget presentation.9.5.16...*Sponsored Agencies: Cornell Cooperative Extension, TCPL, Rural Libraries, Soil & Water, The History Center, Human Services Coalition and Agencies,

The 2017 Recommended BudgetThe 2017 Recommended Budget

Tompkins County, New Yorkwww.tompkinscountyny.govp y y g