Brown County Proposed 2016 Budgetwisinfo.biz/ic/PDFs/BrownCountyProposed2016Budget.pdf · Brown...
Transcript of Brown County Proposed 2016 Budgetwisinfo.biz/ic/PDFs/BrownCountyProposed2016Budget.pdf · Brown...
Brown County Proposed 2016 Budget Troy Streckenbach
County Executive
Equalized Value
16.50
17.00
17.50
18.00
18.50
19.00
2013 2014 2015 2016
(In
Bill
ion
s)
Net new construction growth of $278,300,000
Total equalized growth of $550,800,000
Property Taxes
4.4827
4.4707
4.4640
4.4660
4.4680
4.4700
4.4720
4.4740
4.4760
4.4780
4.4800
4.4820
4.4840
2015 2016
Tax Rate
Total Spending
50
100
150
200
250
300
2014 2015 2016
(In
Mill
ion
s)
Total Expenses
Total spending down $14,400,000
Debt Reduction
120
125
130
135
140
145
150
155
160
2012 2013 2014 2015 2016
(In
Mill
ion
s)
Total Outstanding General Obligation Debt
Total outstanding debt $133,000,000
Job Creation
• Green Bay Chamber of Commerce’s Advance • Recruit Businesses • Retain Businesses
• Contracted Economic Development Consultant • Aeronautics & Commerce Park • Resource & Recovery Park • Research & Technology Park
• Business Certification • Increase Search Engine Optimization (SEO) • Alzheimer & Dementia Friendly Businesses • Green Certified Businesses • Emergency Preparedness Businesses
• 3GI & NEWEye • Economic Development Media
• Business Initiatives • Phosphorous Reduction Initiatives • Southern Bridge • Transportation Investment • Lombardi Avenue & Oneida Street Corner Development
Cutting Government Waste
LEAN Initiatives
Technology Services: Microsoft
Sharepoint Human Services: System Specialist
to implement Avatar
Continuous Improvement Paperless
Initiatives
Digitize Microfiche to
the Web
The NEWEye Initiative:
Open & Transparent Government
Public Access Community
Programming On-Demand
Content
Facilities & Investments
• $4,800,000 Facilities Management
• $100,000 Building Maintenance
• $6,480,00 Highway Improvements
• $200,000 Veterans Memorial Complex Repair
• $25,000 Study on VMC & Resch Center
• $55,000 IJAR Study for Southern Bridge
• ($400,000) Shrinking Footprints, Health Department into Sophie Beaumont Building
Employee Centered Pay & Health Insurance
Employee Performance
Market Pay
2% Salary Increase
Employee Centered
Healthcare
Top 10 Department Expenses
0
10
20
30
40
50
60
Hu
man
Services
She
riff
Pu
blic W
orks H
ighw
ay
Airp
ort
Library
Syble H
op
p
Pu
blic Safety
AD
RC
Pu
blic W
orks &
Facility Mgt
Health
Mill
ion
s
2016 Department Levy Increases
0
100
200
300
400
500
600
700
800
She
riff
Facility Mgt
Pu
blic Safety
Library
Co
mm
un
ity Treatm
en
t Cen
ter
Me
dical Exam
iner
Plan
nin
g
Health
AD
RC
District A
ttorn
ey
Mu
seum
Clerk o
f Co
urts
Tho
usa
nd
s
Where Do County Tax Dollars Go?
• $13,069,456 - Total 2015 Levy Budget
• $45.50 - Inmate Cost Per Day • Green Bay (78,392) $3,202,836
• Out of County (26,648) $1,212,484
• Ashwaubenon (4,812) $218,946
• De Pere (4,198) $191,009
• Howard (3,243) $147,557
• Bellevue (2,797) $127,264
• Allouez (2,716) $123,578
• Homeless (1,710) $77,805
Brown County Jail Number of Inmates Booked for at least 1 Day in
the Brown County Jail (01/01/2015-06/30/2015)
170
1,580
3,318
235
City of Green Bay
Out of County
Ashwaubenon
Howard
170
De Pere Bellevue
164
Allouez Homeless
Where Do County Tax Dollars Go?
• $14,987,674 Total 2015 Levy Budget • Green Bay $4,826,031
• De Pere $521,571
• Ashwaubenon $422,652
• Howard $391,178
• Bellevue $292,259 64.4%
6.96%
5.64%
Human Services
Number of Residents on Community Programs & Economic Support Services
64.4% 6.96%
5.64%
5.22%
3.90%
Green Bay
De Pere
Ashwaubenon
Howard
Bellevue
Public & Community Safety
• $395,000 911 Maintenance Contract
• $161,700 Inmate Medical & Mental Health Services
• $74,000 Human Services Clinical Social Worker
• $159,000 Board Certified Medical Examiner
Human & Social Services
• $278,000 4 FT Child Protection Services Staff
• $500,000 Human Services Family Care
• $200,000 Community Treatment Center
• $20,000 Veterans Courts
Community
• $337,000 Brown County Library System
• $39,000 Brown County Neville Museum
• $84,000 ADRC
• $130,000 Bayshore Park
• $20,000 Fonferek Glen Park
• $15,000 Friends of the Park Matching Fund
THANK YOU.