prince william county budget presentation chamber 3 14 12

8/2/2019 Prince William County Budget Presentation Chamber 3 14 12

1/17

Proposed

FY 2013 Bud et

Chamber of CommerceGovernment AffairsCommittee

March 14, 2012


2/17

Proposed Real Estate Tax Rate

Proposed FY 13 Budget Tax Rate = $1.215.

FY 12 rate is $1.204

Average Residential Real Estate Tax Bill = $3,311Down 3.7% from FY 09, or $126 less

$437 lower than FY 09 when adjusted for inflation

Flat tax bill in real dollars (adjusted for inflation)

Additional General RevenueSchools receive $19.6M more in FY 13

County receives $14.8M more in FY 13

County government expenditures grow by only .06% fromFY 12 to FY 13

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27% of the new budget initiatives support public safety


3/17

PWC Continues to Have the Lowest TaxBill in Northern Vir inia

PWC FY 13 avg tax

bill is 30% lower than

jurisdictions FY 12

avg tax bill

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4/17

PWC Continues to Have the Lowest TaxBurden in Northern Vir inia

(PWC, Alexandria, Arlington and Loudoun are FY 13 Proposed Avg. Tax Bills/2010 Median

Household Incomes; Fairfax is FY 12 Avg. Tax Bill/2009 Median Household Income)

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5/17

PWC Has Significantly Fewer FTEs

PWC is FY 13 Proposed; All Others FY 12 Adopted

24

18.17 18.35

16

20

8.77

10.66 .

8

12

0

Prince William Loudoun Fairfax Alexandria Arlington

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6/17

nves ng n e u ure

Operatingu e


7/17

New Public Safety Investments

Police $1,874,612

new o cers

Central District Police Station included in proposed CIPPublic Safety Communications $288,325

5 new telecommunicators for 911 dispatch

Sheriff $261,471

Mental Health Transport

Fire & Rescue Emergency Medical Services $ -0-

Upgrades final ALS medic unit to 24 hour service, new BLS daytime careertransport unit

- ,

2 new arson investigators

Juvenile Court Systems Unit $77,490

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Line of Duty Act premiums $230,000


8/17

Other New Investments

Economic Development $464,913

Planning $158,010

Enhanced service for capital investment and job creation

,

Birmingham Green Nursing Home

Community Services $235,713Mental Health Residential Services Medical Services

County Attorney $179,469

Administrative and Attorney positions

Executive Mana ement OEM 212 660New deputy county executive position dedicated to Human Services

Finance $261,980General fund revenues will increase by $750,000

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3 tax collectors: 2-BPOL, 1-delinquent taxes1 new Real Estate Appraiser for commercial assessments


9/17

ap a

ImprovementsProgram


10/17

New FY 13 CIP Projects (exclusive of Schoolsro ects

General Fund

Central District Police Station

Cash to capital projects:

Silver Lake Dam

Juvenile Detention Center Security

TRIP funds in FY 14

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11/17

FY 13-18 Proposed CIPEx enditures b Pro ect T e

Grand Total:Communit

CountyWide

Technology Projects,

$19,734,097 , 2%, ,

Public Safety,

Development,

$74,643,410 , 8%

$77,372,610 , 8%

Transportation,

$125,398,075 , 13%

Education

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$674,212,000 , 69%


12/17

Summary


13/17

FY 2013 Average Real Estate Tax Bill - $3,311

CommunityDevelopment

$134 4.05%

GeneralDebt & CIP

$25 0.75%By Dollar Amount

School Transfer$1,879 56.75%

Human Services$166 5.01%

Public Safetyw/Debt & CIP

724 21.85%

General

Govt & Admin

139 4.21%

Transportationw/ Debt & CIP

112 3.39%

Parks and Library$102 3.09%

Other$30 0.90%


14/17

School Transfer Maintained

Prince William County has highest percentage of

the Countys adopted revenue agreement compared

Jurisdiction FY 10 FY 11 FY 12 Avg % Transfer

Alexandria 36.3% 37.0% 35.9% 36.4%

Arlington 42.4% 46.1% 49.1% 45.9%

Fairfax 52.6% 53.5% 52.7% 52.9%

Loudoun 58.5% 53.0% 54.5% 55.3%

PWC 56.75% 56.75% 56.75% 56.75%

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15/17

The Budget is Balanced for Five Years

General Fund Resource and Expenditure Projection

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

Revenue and Resources:General Revenue $790,509,000 $832,346,000 $875,573,750 $921,397,750 $967,249,000

Agency Revenue $95,266,659 $93,648,382 $93,304,470 $93,241,363 $93,175,794

County Resources $27,358,458 $25,781,507 $18,786,159 $14,245,694 $7,626,688

Total Revenue &

Resources Available $913,134,117 $951,775,889 $987,664,379 $1,028,884,807 $1,068,051,482

Ex enditures:

County Government $467,206,772 $482,137,826 $493,526,916 $508,806,919 $522,019,407

Transfer To Schools $445,427,345 $469,138,063 $493,637,463 $519,577,888 $545,532,075

Total Expenditures $912,634,117 $951,275,889 $987,164,379 $1,028,384,807 $1,067,551,482

Total Revenue &

Resource Balance $500,000 $500,000 $500,000 $500,000 $500,000

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16/17

Next Steps

March 20 & 27 Budget work sessions

March 21 Schools adopt FY 13 Budget

April 10 Budget recap

April 17 Budget markup

April 24 BOCS adopts FY 2013 Budget

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17/17

Questions

prince william county budget presentation chamber 3 14 12

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