FY2014 Budget Presentation
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Transcript of FY2014 Budget Presentation
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FY2014 Budget Presentation
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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FY2014 BudgetDepartments with no enhancements
City Clerk’sCity HallLegalMayor’s Office
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FY2014 Budget Presentation
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FY2014 Budget PresentationQuestions?