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Bo ro ug h o f Sto ne Ha rb o r 2020 Budg e t Pre se nta tio n Ma - PowerPoint PPT Presentation

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Bo ro ug h o f Sto ne Ha rb o r 2020 Budg e t Pre se nta tio n Ma rc h 17th, 2020 4:30 PM Bo ro ug h L e a de rship Ma yo r Judith M. Da vie s-Dunho ur Co unc il Me mb e rs: Cha rle s C. K ra fc ze k , Co unc il Pre side nt F

  1. Bo ro ug h o f Sto ne Ha rb o r 2020 Budg e t Pre se nta tio n Ma rc h 17th, 2020 4:30 PM

  2. Bo ro ug h L e a de rship • Ma yo r Judith M. Da vie s-Dunho ur • Co unc il Me mb e rs: • Cha rle s C. K ra fc ze k , Co unc il Pre side nt • F ra nk Da lla ha n • Je nnife r B. Ge nse me r • Re e se Mo o re • Ra y Pa rzyc h • Jo se lyn O. Ric h • Ro b e rt Smith, Bo ro ug h Administra to r • Suza nne Sta nfo rd, Bo ro ug h Cle rk • Ja me s Cra ft, Chie f F ina nc ia l Offic e r

  3. Budg e t Cha ng e s - T o ta ls TOTAL BUDGET 2020 $ 18,388,020 TOTAL BUDGET 2019 $ 17,062,604 INCREASE IN BUDGET $ 1,325,416 BOROUGH TAX LEVY 2020 $ 13,062,000 BOROUGH TAX LEVY 2019 $ 12,130,000 INCREASE IN TAX LEVY $ 932,000 BOROUGH TAX RATE 2020 26.7 CENTS BOROUGH TAX RATE 2019 25.0 CENTS NET VALUATION TAXABLE 2020 $ 4,887,692,300 NET VALUATION TAXABLE 2019 $ 4,849,837,400 INCREASE IN RATABLES (NET) $ 37,854,900

  4. Curre nt F und E xpe nditure s 2020 $18,388,020 2019 $17,062,604 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0

  5. Curre nt F und E xpe nditure s 2020 $18,388,020 2019 $17,062,604 $6,000,000 Sa la rie s Budg e t I nc re a se d $248,160 Se a so na l E mplo ye e s Budg e t I nc re a se s: $5,000,000 - Gua rds/ Be a c h T a g g e rs $114,846 - Pub lic Wo rks $25,000 $4,000,000 Minimum wa g e inc re a se s .80 c e nts a ye a r until it $3,000,000 re a c he s $15.00/ ho ur in Ja nua ry 2026 $2,000,000 $1,000,000 $0

  6. Curre nt F und E xpe nditure s Up $1,081,332 o ve r 2019 - Dre dg e / F lo o d Ma na g e me nt $100,000 2020 $18,388,020 2019 $17,062,604 Re se rve fo r Ba c k Ba y Dre dg e Ma na g e me nt $345,000 $6,000,000 Re se rve fo r Be a c h Re ple nishme nt $345,000 Be a c h & Ba y Ac c e ss $55,000 $5,000,000 Sto rm Se we r Ma ste r Pla n $54,000 Ca sh fo r Re c urring Ca pita l I te ms $546,500 $4,000,000 Do wn Pa yme nt o n Ca pita l Pro je c t $600,000 $3,000,000 $2,000,000 $1,000,000 $0

  7. Curre nt F und Re ve nue s 2020 $18,388,020 2019 $17,062,604 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0

  8. Curre nt F und Re ve nue s 2020 $18,388,020 2019 $17,062,604 $14,000,000 $12,000,000 T a x le vy inc re a se o f $932,000 to pa y fo r $10,000,000 inc re a se in Ca pita l $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0

  9. CONDI T I ON OF F UND BAL ANCE BUDGE T YE AR PRIOR YE AR CHANGE Ava ila b le 3,116,169 2,892,478 223,691 Use d to F und 1,832,167 1,653,999 178,168 Budg e t Re ma ining 1,284,002 1,238,479 45,523 Ba la nc e

  10. 2020Administra tio n & F ina nc e Summa ry Administra tion &  T he to ta l fo r Administra tio n a nd F ina nc e Committe e F ina nc e is do wn $58,787 o r 1.9% • Cha rle s K ra fc ze k,  T he mo st sig nific a nt de c re a se Cha ir is in E mplo ye e Gro up He a lth I nsura nc e whic h de c re a se d • Ra y Pa rzyc h b y $50,000. And Ge ne ra l L ib ility whic h de c re a se d • Re e se Mo o re $30,000. Almo st a ll De pa rtme nta l Ope ra ting E xpe nse s re ma ine d the sa me o r de c re a se d.  Sa la rie s a re up $10,457 o r 1.50%

  11. Administra tio n & F ina nc e F unc tio na l Are a s Administra tio n a nd F ina nc e inc lude the fo llo wing func tio na l a re a s: • Administra tio n whic h inc lude s Co unc il, Administra to r, Munic ipa l Cle rk Offic e , E ng ine e ring a nd F ina nc e • T a x Administra tio n whic h inc lude s T a x Co lle c tio n a nd T a x Asse ssme nt • Pla nning a nd Zo ning Bo a rds • L e g a l Se rvic e s • Co nstruc tio n Offic e • I nsura nc e – Me dic a l, Ge ne ra l L ia b ility, Wo rke rs Co mpe nsa tio n, Pro pe rty a nd Ve hic le

  12. 2020 BUDGE T APPROPRIAT IONS ADMINIST RAT ION AND F INANCE Administra tion 22.8% T a x Administra tion 4.6% Insura nc e 56% L e g a l Se rvic e s 4.6% Pla nning a nd Zoning Boa rds 2.8% Construc tion 7.2%

  13. 2020 Pub lic Sa fe ty Summa ry  T he o ve ra ll Pub lic Sa fe ty Budg e t is up $218,124 o r 5.91%  Aid to Re sc ue Sq ua d is up $100,000. Public Safe ty Committe e  Dispa tc hing Se rvic e s is do wn $53,623.  F ra nk Da lla ha n, Cha ir  Anima l Co ntro l, Pub lic De fe nde r, a nd E me rg e nc y Ma na g e me nt Othe r  Jo se lyn Ric h E xpe nse s re ma ine d fla t.  Be a c h Pa tro l a nd Be a c h T a g Sa la rie s  Ra y Pa rzyc h a re up $114,846.  Po lic e De pa rtme nt OE is up $15,324

  14. Pub lic Sa fe ty F unc tio na l Are a s Pub lic Sa fe ty inc lude s the fo llo wing func tio n a re a s: • Po lic e • F ire De pa rtme nt/ E MS • Munic ipa l Co urt inc luding Pub lic De fe nde r a nd Pro se c uto r • Unifo rm F ire Co de • Offic e o f E me rg e nc y Ma na g e me nt • F ire Hydra nt Se rvic e • Be a c h Pa tro l a nd T a g g e rs • Anima l Co ntro l

  15. 2020 BUDGE T APPROPRIAT IONS PUBL IC SAF E T Y Dispatc h Animal Contr ol 8.7% .5% Be ac h Patr ol and T agge r s 19.2% Polic e 49.1% F ir e Hydr ant Se r vic e .1% Munic ipal Cour t/ Pr ose c utor / P ublic De fe nde r 5.4% F ir e De par tme nt/ E MS 15%

  16. 2020 Pub lic Wo rks Summa ry T he Pub lic Wo rks b udg e t ha s a o ve ra ll inc re a se o f • $54,930 o r 2.47% T he Ope ra ting b udg e ts ha ve a de c re a se o f $13,820 • o r 2.27% Pub lic Wo rks OE inc re a se d b y $3,100. • Public Wor ks Committe e So lid Wa ste Othe r E xpe nse s inc re a se d b y $1,000 • • Ra y Pa rzyc h, Cha ir Building & Gro unds inc re a se d b y $2,000 • • Cha rle s K ra fc ze k Sa fe ty Co mplia nc e re ma ine d fla t. • • Re e se Mo o re L a ndfill F e e s de c re a se d b y $20,000 • Sa la rie s a nd Wa g e s inc re a se d b y $68,750 o r 4.26% •

  17. Pub lic Wo rks F unc tio na l Are a s T he Pub lic Wo rks De pa rtme nta l F unc tio na l a re a s inc lude : DPW L a b o r Po o l So lid Wa ste Gro unds Spe c ia l E ve nts Sa fe ty Co mplia nc e

  18. 2020 Budge t Appr opr iations Public Wor ks Special Events Safety Compliance Buildings and Grounds 2.1% 1.3% 5.3% DPW Labor Pool Solid Waste 52.4% 39% DPW L a b o r Po o l So lid Wa ste Build ing s a nd Gro unds Spe c ia l E ve nts Sa fe ty Co mplia nc e

  19. 2020 Na tura l Re so urc e s Summa ry • Na tura l Re so urc e s inc re a se d $7,715. • Sa la rie s o f $25,000 a sso c ia te d with the Bird Sa nc tua ry a nd Po int ma inte na nc e sa w no inc re a se . Natur al Re sour c e s Committe e • Jo se lyn Ric h, Cha ir • F ra nk Da lla ha n • Je nnife r Ge nse me r

  20. Na tura l Re so urc e s F unc tio na l Are a s Na tura l Re so urc e s F unc tio na l Are a s inc lude the pre se rva tio n o f: • Be a c h a nd Dune s • Ba c k Ba ys • Bird Sa nc tua ry • Sto ne Ha rb o r Po int

  21. 2019 Budg e t Appro pria tio ns Na tura l Re so urc e s Na tura l Re so urc e s Othe r E xpe nse s Sa la rie s & Wa g e s Othe r E xpe nse 68,715.00 25,000.00 1

  22. 2020 Re c re a tio n a nd T o urism Summa ry  Re c re a tio n a nd T o urism sa w a n o ve ra ll inc re a se o f $18,944 o r 4.24%. Re c re ation & T ourism Committe e  Re c re a tio n OE inc re a se d b y $9,960 • Je nnife r Ge nse me r, Chair  T o urism OE de c re a se d • Jose lyn Ric h b y $4,616 • Charle s Krafc ze k  Ove ra ll Sa la rie s & Wa g e s inc re a se d b y $13,600 o r 5.71%

  23. Re c re a tio n a nd T o urism F unc tio na l Are a s Re c re a tio n a nd T o urism F unc tio na l Are a s inc lude : • Re c re a tio n • T o urism • Ma rina

  24. 2020 BUDGE T APPROPRIAT IONS RE CRE AT ION & T OURISM T ourism 40.5% Re c re ation Se rvic e s 52.1% Muse um - SH 5.6% Marina Salarie s & Wage s 1.8%

  25. Ge ne ra l Ca pita l hig hlig hts Va rio us Ro a d I mpro ve me nts/ Curb s $1,544,000 Be a c h & Ba y I mpro ve me nts ($345k $690,000 e a c h)* So lid Wa ste T ra sh T ruc k $178,000 Be a c h Pa tro l $4,100,000 Building / Ba thro o ms/ Pa rking Dre dg e / F lo o d Ma na g e me nt* $100,000 Mo dula r Re stro o m $115,000 Side wa lk Re pla c e me nt $75,000 Sto rm Se we r Ma ste r Pla n* $100,000 Be a c h Pa tro l L ife b o a t/ Ra dio Syste m* $70,500 Va rio us Pub lic Wo rk E q uipme nt – $58,000 Dump T ruc k * Project funded 100% with Surplus

  26. Wa te r a nd Se we r 2020 Budg e t

  27. Wa te r & Se we r Utility F und Summa ry T he re is a n o ve ra ll inc re a se in the Utility Budg e t o f $79,742 o r 1.81%  T he re is a De c re a se in Othe r Wate r & Se we r Utility F und E xpe nse s o f $13,130 o r 2.22% Committe e  Ca pe Ma y Co unty MUA F e e : T he re is a de c re a se o f $15,000 o r .96% • Re e se Moore , Chair  De b t Se rvic e inc re a se d b y • F rank Dallahan $62,232 o r 3.77 % • Je nnife r Ge nse me r  F unding Prio r Ca pita l Pro je c ts inc re a se d $57,260 o r 113.24%.  Ca pita l De c re a se d b y $12,000

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