c ity of e lmira 2012 budget proposal
DESCRIPTION
C ITY OF E LMIRA 2012 BUDGET PROPOSAL. John J. Burin, City Manager David Vandermark, City Chamberlain. www.cityofelmira.net. Shared Services. Director of Public Works Highway Medicaid fraud investigation DWI prevention Foreclosure processing Haz. Material response - PowerPoint PPT PresentationTRANSCRIPT
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011
CCITY OF ITY OF EELMIRALMIRA
20122012BUDGET PROPOSALBUDGET PROPOSAL
www.cityofelmira.net
John J. Burin, City ManagerJohn J. Burin, City ManagerDavid Vandermark, City ChamberlainDavid Vandermark, City Chamberlain
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Shared Services
Director of Public WorksHighwayMedicaid fraud investigationDWI preventionForeclosure processingHaz. Material responseYouth Bureau servicesCivil serviceWorkers Compensation admin.Purchasing Information TechnologyAssessingFire protectionSanitation Pickup
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011
• No Tax Increase from the 2011 tax rate of $18.34/1000.
• All public services continue to be funded.
• No layoffs
• No increase to the 2011 sanitation fee.
• After conversations with the New York Conference of Mayors, State Aid is
estimated to be the same as 2011.
• Total appropriations are projected to increase 1.5% when compared to
2011.
• Pension obligations have increased 100% since 2009. The 2011/2012
pension obligation increased $485,000. The 2012 budget appropriates fund
balance to cover this expense.
2012 Budget Highlights
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011
• All benefits and wages remain at 2011 levels.
• Sales tax revenue is projected to increase 4.5% above 2011 year end
projections.
• The 2012 tax levy is ½% less than 2011 to offset a tax base loss of $2.5
million.
• Public safety appropriations continue to be the number one cost center
representing 113% of the total levy before employee benefits.
• The 2012 Capital Budget of $7,090,066 is $1.million less than the 2011
Capital budget. Federal and State dollars represent 77% of the 2012
funding. Major transportation projects include a full depth reconstruction of
E. Church St. between Madison Ave. and Clemens Center ($1.2 million),
$975,000 street program and $350,000 bridge maintenance.
2012 Budget Highlights
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Tax Rate Comparison 2004-2012
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Tax Levy: 2004-2012
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Taxable Assessed Value: 2004-2012
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Pension Contributions
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Pension Contributions 2009-2012
PENSION PENSION PENSION PROJECTEDCONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION
12/31/2009 12/31/2010 12/31/2011 12/31/2012
FIRE 595,349 686,391 983,804 1,143,404
POLICE 817,463 939,954 1,284,963 1,502,219
POLICE & FIRE 1,412,812 1,626,345 2,268,767 2,645,623
CITY/OTHER 339,951 493,250 752,753 860,953
TOTAL 1,752,763 2,119,595 3,021,520 3,506,576
CITY OF ELMIRA
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Constitutional Tax Margin
CITY OF ELMIRA2012 ADOPTED BUDGET SUMMARY
CONSTITUTIONAL TAX MARGIN
2005 2006 2007 2008 2009 2010 2011 2012ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED PROPOSEDBUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET
TAXABLENYS ASSESSED VALUATION FULL FULL FULL FULL FULL FULL FULL FULL
YEAR EQ. RATE OF REAL ESTATE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE
1995 13.77% 68,185,5531996 110.75% 548,153,6001997 112.85% 540,558,7001998 110.66% 532,746,3921999 100.27% 529,329,0092000 100.27% 529,413,0282001 102.39% 531,574,749 519,166,6662002 102.22% 539,010,514 527,304,357 527,304,3572003 100.00% 538,994,575 538,944,575 538,944,575 538,944,5752004 100.00% 540,770,915 540,770,915 540,770,915 540,770,915 540,770,9152005 99.50% 543,451,647 546,182,560 546,182,560 546,182,560 546,182,560 546,182,5602006 98.00% 547,583,204 558,758,371 558,758,371 558,758,371 558,758,371 558,758,3712007 98.00% 551,158,460 562,406,592 562,406,592 562,406,592 562,406,592 562,406,5922008 94.00% 553,564,909 588,898,839 588,898,839 588,898,839 588,898,839 588,898,8392009 92.00% 557,820,550 606,326,685 606,326,685 606,326,685 606,326,6852010 90.00% 558,126,303 620,140,337 620,140,337 620,140,3372011 90.00% 569,386,235 632,651,372 632,651,3722012 90.00% 566,864,231 629,849,146
TOTAL FULL VALUATION 2,672,369,073 2,711,960,778 2,747,063,013 2,797,017,277 2,862,573,047 2,936,530,824 3,010,423,825 3,077,866,379
FIVE YEAR AVERAGE 534,473,815 542,392,156 549,412,603 559,403,455 572,938,616 587,306,165 602,084,765 615,573,276
2% OF 5 YEAR AVERAGE 10,689,476 10,847,843 10,988,252 11,188,069 11,458,772 11,746,123 12,041,695 12,311,466
TOTAL EXCLUSIONS 2,480,133 2,406,175 2,458,675 2,329,064 3,693,666 3,816,712 3,579,656 3,902,635
MAXIMUM TAXING POWER 13,169,609 13,254,018 13,446,927 13,517,133 15,152,438 15,562,835 15,621,351 16,214,101
TAX LEVY 8,233,293 8,618,960 9,324,275 9,698,457 10,053,876 10,236,036 10,442,544 10,396,290
CONSTITUTIONAL TAX MARGIN 4,936,316 4,635,058 4,122,652 3,818,676 5,098,562 5,326,799 5,178,807 5,817,811
% OF TAX LIMIT EXHAUSTED BY AMT. OF TAX LEVY SUBJECT TO LIMIT 53.8% 57.3% 62.5% 65.9% 55.5% 54.7% 57.0% 52.7%
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 20112012 Revenues
2012 REVENUES
35%
29%
4% 3%6% 6%
17%
0%5%
10%15%20%25%30%35%40%
Real P
roper
ty Taxe
s & It
ems
Sales &
Franch
ise T
axes
Depar
tmen
tal R
even
ues
Inter
gove
rnmen
tal R
even
ues
Inter
fund R
even
ues
State &
Feder
al Aid
Other R
even
ue
Per
cen
t o
f T
ota
l R
even
ue
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 20112012 Appropriations by Group
2012 CITY OF ELMIRA BUDGET PROPOSALNovember 2011Capital Improvements