Volusia County FY 2013-14 Budget

Volusia CountyFY 2013-14 Budget

County Chairman

Jason Davis

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Operating Budget

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Total Operating Budget $597M

General Fund $227M

Property Taxes $147M

Allocation of General Fund Property Taxes

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Service   Budget   PercentCore Government Services/Public Safety    Public Protection   54,183,343    Office of the Sheriff   39,184,543    Justice System   5,764,919     $ 99,132,805 67.4%Required Services       CRA's   4,287,894    Property Appraisal   5,562,627    Elections   3,896,828    Revenue (Tax Collector)   2,996,231    Alcohol/Drug/Mental Health Treatment 3,686,061    Health Services   2,487,910    Medicaid   1,437,016      $ 24,354,567 16.6%Other Services        County Council, Manager, Attorney   3,799,918    Children's Services   2,173,614    Economic Development   2,259,952    Beach Maintenance Contract   2,874,554    Sea Turtle Federal Permit Requirements 1,647,914    Utilities   1,483,000    Commuter Rail   1,200,000    Public Transit   8,230,307     $ 23,669,259 16.0%  Total Services Funded by Ad Valorem $ 147,156,631

Unfunded Mandates (73%) $ 107,459,403  

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General Fund

Since 2007, 572 positions have been eliminated/unfunded

$9.2M absorbed increased costs of products/services$7.1M in other revenue losses

Total absorbed by efficiencies last 3 years is $16.3M

FY2010 Property Tax $156M

FY2011 Property Tax $133M

Total Tax Reduction $23M

Accumulated Reduction 3 Years $69M

FY2010 Property Tax $156M

FY2011 Property Tax $133M

Total Tax Reduction $23M

Accumulated Reduction 3 Years $69M

EVAC - Part of county government

EVAC Request $4.0M County Funding $1.5MSaved $2.5M

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Consolidated DispatchAbsorbed by County with no property tax increase

Total costs prior to consolidation $11.9MCounty consolidated costs $10.4MTotal Countywide savings $ 1.5 M

Cities and School Board Saved $ 6.9M

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State Standard withGeneral Fund at 6.3189 mills

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$142.0M

State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

 $147.2M

Difference of $25.9M

State Standard withLibrary Fund at 0.5520 mills

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State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

Differenc of $5.6M

State Standard withMosquito Control at 0.2080 mills

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State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard withPort District at 0.0929 mills

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State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard withMSD Fund at 2.2399 mills

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State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard withFire Fund at 3.6315 mills

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State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

Volusia CountyFY 2013-14 Budget

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Property Taxes flat 3 years

Cost per capita – $296 same as 10 years ago adjusted by CPI

Unfunded Mandates are 73% of the property taxes

Increased costs in FY2013-14EVAC increased demand $1.7MCPI Operating costs $1.6MUnfunded State Pension Requirement $2.2MPreserve Economic Development and VOTRANservice levels $1.5MTotal $7.0M

General Fund Rate Increase: $5.1M

Difference $1.9M(Position reductions, operational efficiencies)