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COUNCIL-BOARD STAFF REVIEW PROPOSED TENTATIVE FY2018 BUDGET OGDEN CITY COUNCIL I REDEVELOPMENT AGENCY I MUNICIPAL BUILDING AUTHORITY May 16, 2017 ---PAGE BREAK--- Combined Budget Overview - Changes FY2017 Adopted to FY2018 Proposed Total Change: <$14,779,475> -7.41% Total FY2018 Budget: $184,613,375 ---PAGE BREAK--- • Proposed Property Tax Increase (Estimated 2-4%) • Step Increases for Public Safety Employees • Salary Adjustments for Non- Public Safety Employees • Merit Increases for Non-Public Safety Employees Key Changes ---PAGE BREAK--- All Funds Overview - Changes FY2017 Adopted to FY2018 Proposed Total Amount Change General Fund $57,751,200 $1,337,775 2.37% Total City Budget $116,338,750 $(14,065,900) -7.80% Redevelopment Agency $17,267,000 $(840,900) -4.64% Municipal Building Authority $549,125 $(1,350) -0.25% Weber Morgan Strike Force $458,500 $128,675 39.01% ---PAGE BREAK--- Major Funds Overview - Changes FY2016 Adopted to FY2017 Proposed Total Amount Change Water $21,764,500 $(16,194,000) -42.66% Sanitary Sewer $12,402,450 $(456,475) -3.55% Storm Sewer $6,321,875 $(424,250) -6.29% Refuse $5,608,200 $82,800 1.50% CIP $4,418,225 $52,975 1.21% Medical Services $7,575,725 $276,300 3.79% ---PAGE BREAK--- Enterprise Funds - Changes FY2017 Adopted to FY2018 Proposed Total Amount Change Airport $3,545,350 $109,675 3.19% Golf $1,346,100 $(306,675) -18.56% ---PAGE BREAK--- Budget Overview - Process Council-Board Review May 3rd through June 20th or August 8th 4 Public Hearings City - Tentative June 6th RDA & MBA June 6th City – Final Utility Transfers June 20th Truth in Taxation August 8th Up to 10 Work Sessions 6 Work Sessions Focused on Budgetary Discussions and Review 4 Additional Work Sessions If a TNT will be considered ---PAGE BREAK--- May 16th: Employee Group Input, Fire, Police & Management Services (Compensation Plan, Revenues, Fees, IT, Fleet and Facilities) May 23th: Community and Economic Development, RDA, MBA, Public Services, Capital Improvement Plan (CIP) & General Fund Financial Models Specific Topics - Departments The Specific topics to be addressed by each Department will be outlined in the work session packets. ---PAGE BREAK--- May 30th: Council Review, Discussion, Preliminary Decisions June 6th: Public Hearing on the Tentative Budget June 20th OR August 8th: Public Hearing on Final Budget Council Deliberations/ Decisions ---PAGE BREAK--- • Shifts BDO Lease Revenue Funds in the Amount of $1,365,000 from CIP to RDA – Property Purchases in Trackline EDA and Ogden River RDA • Reduces CIP and Total Budget by $1,365,000 • Increases Revenues to Cover Additional Public Noticing Costs and Planning Commission Meals • Moving Graffiti Removal Costs to Public Services • Reduces BIC Revenues and CDBG Expenses Schedule A Changes – Tentative Budget ---PAGE BREAK--- Access Electronic Budget Documents through Meeting Packets and e-Binder ogdencity.com/councilagendas