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FY 2013-14 Public Budget Hearing
Sept. 5, 2013
o Public Safety o Essential Services oQuality of Life
Corrections Airports Museums
Inspections Constitutional Offices Libraries
Extension Services Parks
EMS (Emergency Med. Facilities Maintenance
Svs.) Tourist Development Council
Growth Management
Emergency Management Information Systems Veterans Services
Sheriff Judicial Costs
Health Dept.
OCT-WAVE Bus
Public Works
Water & Sewer
1
Budget History
— Board Strategy:
— 1) reduced staffing and operational expenses: 89 fewer employees to date
— 2) delay of vehicles and equipment replacements
— 3) limiting of capital projects
— 4) the drawing down of discretionary reserves
— All Departments and Constitutional Officers Experienced Cutback & Reduced
Budgets
2
Property Valuation
Last Ten Years 8 Years Value Increase 1.5 Percent
$20 18.8
17.9 17.4
16.2
14.5
$15 13.6 13.8 13.6 13.8
10.8
Billions
$10
$5
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Millage Rate
Last Ten Years .82 Mills in 9 Years; 19.3 Percent Decrease
$5
4.2500 4.2500
$4 3.6500
3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.4308
$3
Dollars
$2
$1
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
3 Year
Total Budget
Last Ten Years 7 Years, $12.6 Million Decrease; 4.3 percent
$400
$350 313.2
292.3 304.1
$300 280.4 279.9
263.6 261.6 257.2
238.4
$250 213.6
Millions
$200
$150
$100
$50
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Property Taxes 7 Years $16.6 Million Decrease or 26.7 percent.
Last Ten Years 8 Years $9.3 Million Decrease, 17 percent
9 Years $2 Million Increase, 4.6 percent
$80
62.1 59.8
$60 54.8 54.6
50.7
43.5 45.4 43.1 45.5
42.4
Millions
$40
$20
$0
4 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
5
6
7
Budget Overview
FY14 Capital Projects
— Corrections
— $125,000 Jail Roof Repairs
— $100,000 Jail Gutters
— $225,000 Jail Chiller
— $ 27,000 Jail Sally Port Doors
— Facilities
— $500,000 Old FWB Hospital renovation
— $ 65,000 Brackin Building remodeling
— $110,000 Sheriff Office (Brackin St. Station roof)
8
Budget Overview
FY14 Capital Projects
— Public Works-Transportation
— $1,531,000 Road Equipment
— Public Works-Parks
— $ 85,000 Veterans Park
— $ 55,000 Veterans Park
— $ 75,000 Boat Ramp
9
Budget Overview
— Proposed budget represents a conservative effort to restore some General Fund
operations, in order to meet the needs of citizens and solve urgent problems, while
using the Board’s prioritization of services through the Strategic Plan.
— Recommend reversal the five year trend to meet challenges of 2014
— This budget includes an approximate 3% salary increase for employees beginning
October 1, 2013
10
Okaloosa County Proposed Budget
2012-13 2013-14
Millage 3.2899 3.4308
Ad Valorem Total $42,363,259 $45,529,061
Total Budget $257,241,963 $279,897,664
11