COUNTY 1848 2020 EXPENDITURE RECOMMENDATIONS BUDGET OFFICE AUGUST 6, 2019 w? 01-" EVENTS BUDGET PROCESS COUNTY 1843 New F's-cal Racnmendztinn Departmental Targe?, Goals, Meeting Budget Pl??tf?SS Tll?f?ll?f? EI- Inrtlatlu'esarml Aug Budget Guidelines Mn di?tatian 1farting Hessian: Wurkihnpi WILLIAMEQN caur-?r?r Pre? REE alum-end minus Budget DEFI artmental Flam mrnended Budget Meetings Rec-amine ndatinn Depa'trnemal Hunger Review Budget Office, Fiscal Year 2020 • Requested • Adopted FY 19 *$226,498,694 $212,758,329 OR w/o LTTP and Cash Spenddown • Recommended FY 20 (An increase of $7M or ~ 3.3%) *Requested does not include LTTP, CIP or Comp Inc. 3 $193,207,917 $219,801,866 REQUESTED: 4 • 156 FTEs Requested • 0 Part-Time to Full-Time • 4 Part-Time $13,973,713 $ 0 $ 85,672 RECOMMENDED: • 32 FTEs Recommended • 1 Part-Time to Full-Time • 3 Part-Time Positions $ 2,638,788 $ 46,084 $ 57,688 Community Services 17% General Governme nt 28% Public Safety 41% Judicial 14% Judicial Community Services 5 General Government Public Safety PAY INCREASES: $3,584,472 4% MERIT FOR CIVILIAN STEP INCREASE / LAW ENFORCEMENT $2,931,012 $ 653,460 FRINGE INCREASES: $1,176,337 RETIREMENT INSURANCE 6 14.03% $9132 14.53% $479,318 $9588 $697,019 OPERATING HIGHLIGHTS: • Court Appointed Attorneys $ 1,369,065 o (28% Increase) • Facilities $ 3,620,634 o (Janitorial $1.1M Increase, Facility Enhancements $1.9M) • 911 Communications $ 883,757 o (New Comp Plan & Assoc OT, Training) • Technology o (Jail Camera Upgrade, Storage/Licensing Increases) 7 $ 1,569,710 OPERATING HIGHLIGHTS CONTD. • Strategic Plan $ • Long Range Transportation Plan $ 7,000,000 • Capital Improvement Projects $ 9,000,000 • Shaved SO/Jail Salary Lines $ 1,600,000 8 100,000 GENERAL FUND 250,000,000 Capital 200,000,000 Operations & Maintenance 150,000,000 Personnel 100,000,000 50,000,000 FY15 FY16 FY17 FY18 FY 20 is Proposed Only and Not Final Until August 27th, 2019 FY19 FY20 • Requested R&B Fund Budget $39,417,542 • Adopted FY 19 R&B Fund $40,812,344 OR w/o LTTP • Recommended (An increase of $1.9M or 4.73%) 10 $35,812,344 $42,742,810 FY 20 ROAD 8: BRIDGE FUND - mew?? NEW PERSONNEL REQUESTED: - 13 FTEs Requested 1,418,532 RECOMMENDED: - 1 FTE Recommended 121,376 Budget Office, Fiscal Year 2020 FY20 NEW POSITION RECOMMENDATIONS 16% 39% 26% 13% 3% 12 3% Judicial General Government Community Services Public Safety Road & Bridge Other PAY INCREASES: $337,111 4% MERIT FOR CIVILIAN $337,111 FRINGE INCREASES: $98,335 RETIREMENT INSURANCE 13 14.03% $9132 14.53% $ 37,003 $9588 $ 61,332 HIGHLIGHTS: • LRTP – LONG RANGE TRANSPORTATION PLAN $ 5M • 14 CAPITAL PROJECTS – CONSTRUCTION o SAN GABRIEL RANCHES ($1.05M) o CHANDLER CREEK ($1.25M) o MCSHEPHERD RANCH ($ 896K) o SGRR BRIDGE ($500K) o CAPITAL PROJECTS – DESIGN $3.696M $ 859K ROAD & BRIDGE FUND 45,000,000 -61% 40,000,000 35,000,000 30,000,000 Personnel 25,000,000 20,000,000 15,000,000 Operations & Maintenance 10,000,000 Capital 5,000,000 FY15 FY16 FY17 FY18 FY 20 is Proposed Only and Not Final Until August 27th, 2019 15 FY19 FY20 Williamson County Population and Adopted Budget Totals History $$$$ POPULATION 450,000,000 700,000 400,000,000 600,000 350,000,000 500,000 300,000,000 250,000,000 400,000 200,000,000 300,000 150,000,000 200,000 100,000,000 100,000 50,000,000 0 FY '08 FY '09 FY '10 FY '11 FY '12 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 FY '19 FY20 *Population Totals as projected by the Texas Data Center. FY20 totals are based on the recommended budget total compared to historical adopted budget amounts. 16 *Population Growth Adopted Budget Totals TOTAL BUDGET QUESTIONS / COMMENTS? Presentation available on Ashlie Koenig, Budget Officer www.wilco.org under Budget Budget Office, Williamson County Main Street, Suite 101 Department 710 link Georgetown, Texas 78626 www.wilco.org Phone: (512) 943-1550 Email: akoenig@wilco.org