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10-04-2016 2017-18 Biennial Budget• • +J a) 2-) CM ii'cr 73 E = ..., on o Cl) r's' rd 2 • . m 00 ii--- 0 NI OVERVIEW O I u E .O -a a) cp O E O .E v1 O 4- C 5 VI O c:, L u Ce cu as 0 _a m 0 -a c 1- O u • a, v) a, LIC... ce rcr= 0 U °C � O F.° . O = ° LJJ 13- w • Le) . - u a, o 0 = O V i79. U • CO Off• O�� nsurance ncrease owance for COLA tin ce 0 1-- l., Q I— u..1 V 0 on Economic Growth • I u z 111 ruz -0 O N Zc of OO CS W o E N c O = U '- �' m cc W — 0 0 cd N U > V) • Z Municipal Court O 0 0 (TS E U a) •• E rcs et a) 0 acu a) 0 u O crS 0_ J ®`o •• ••• we • DEPARTMENT LLJ J 0 a. • . W _0 E Z -----, '4...• a) CL3 -0 I--- N 1 CD 64-i < - v) 0 a) -'c L._ 1 cu a) rts> u 2 (z 1 `, 2) E 4.- a) a cu O c).'v a) E 1 E (3s a) J 0 c Z 0 in = w �• • • • • (A • ce 0 U J on • 0- 0 c ft a E rz L. 01 0 L._ a >, ccs L a) > 0 ® ®• Phase 5 progress ewe Lli- 0 V) L- ai C .tan a c' o . 73 13 Ni = M �' 4J s mIcsj o (1) • • Community Center • • 0 DEVELOPMENT I-- >- z 2 2 0 U U 4- 0 v 0 a) .- 0- u 0_ a) " c E . a .� O c - 0- u E E LO O n O u N O _ a) N u cu -0 u c aJ 0 = = D U (r) .• . • nvestment scg U cn 0 E nvestments • v) • 2 uJ I- 0 LU 0 LLJ LU • Z W E a ^0- W -o c co v) E -% a) .= V c c.i. i) L4- W Si V 01 C a . • •• L- 0 ® :• ADDITIONAL Salary Job Market • cj CP N = DI = m .- ma MP O a, 0.11=0 ei. 73 O CU `n a) u CI) E O ce 0 0 r N N 4 L LEI m W a) 0 C N N 0 0 0 0 4QPt kA Z LSD 00 E 1 1 0 a ,_ i_ "C3 ,- I_ E •- 0 0 0 0 0 NJ N '� N N N sl a W V .;. • • • • • . • *• . PROPERTY TAX RATE c 0 v (1J CO L a) 00 N O M 00 00 N 0 M O O N N M h 00 M M O L/1 0 0 N 0 oo N N 0 O O N l0 N M M 00 00 N 00 N O O Lf1 N O M rn M 00 0 O N M N c N M N 00 (Ni 00 L/1 N M N M N N 00 l0 M N N. O 01 0 O N 0 0 N O 00 N lfl M M 00 N M O N 0 N 00 CO N O M O l0 00 O N LJ1 0 M N O N O M N M O M O O N (.0 N M O N 0 M L!1 O M LP M O l0 N Ln l0 O • • 0 E u 0 Y N 0. C J Y Q A • co 1.0 N m m ri l0 V1 lD N M a ri Lll r1 d l0 N 0 V1 et M rl N CO' Lf1 rl a 1C F 0+0' 0. 0 0 0 0 gf� N tF tt N n V1 O lC 01 r n fV N ri ri rl ri N ri ri ✓ c • 3 �E Q rriimmmNarrI m O01 Nf`ri N m f\ ri Oi N 00 d. Ln O rl L0 N t• Tr l0 N t\ N 00 • Ns N N r1 N r1 ri m V1 * • C E < Q co N in in Ot ri ul d co N t0 u1 ri N lnooNmri 01 ▪ 01 O N l0 N N N OtmdmNM Lr 01 LD 00 tl1 N 001 rNi o cn 01 W 01 cci. ri H lO ri ri ri ri N M N N * 0 co 0. 0 0. ri r N LLD In N ri ri 01 O N N rl Oft O N N CO' Q O r CO ri ri l0 4! 4) • Population (100,000) c .0 c C 0 E Q W' E 0 0 N C 7 0 E v v w > -J 1 v 0 0. 1 3 3 0 m 0 N 0 fV 0 N 0 0 0 0 8 0 • • • LL 4! U 8 0 N • N Q C Y E 0 U N U 0. t0 00 0 E 41 c 0 00 H A 3 O � tzu c 0 tzu O 4.4 Lj � � O O CU � Z � LL p � X O - cn W 1 m C. B & 0 Tax - Not Recommended Takes 6 months About $1.25m /year Adjustment to Business Registration Fees O CO O 1 O Lfl NJ bq O Lr1 N 0 L(1 1 L N 0 0 L( 0 0 1 M' Lll 0 0 L r1 0 L r) 1 0 0 0 if) M tn- 0 V) i as cu L cu a Lf1 N bct A. Current fee ' a.► O r i O g 4_J 0 Ni Z _ rCS O CO 0 u v) V) .2 Lt! &) O 4-• O -0 O = QUA . m u t/) Q a) • u 4) 4..0 ..11 0) Q) `n u fis L L .00 -ow N C o E in E •- o 0 szu`' ma C • _ oc as ° O. IA ti 4- 0 - o I V) o ° s u u 73 cv 1 s Q _C 4- o o C 4- For example: • • • Permit Fees ,r. 0 0 .., t- 4_, . ocu = a) E al _0 = u CU L. E .: ID CU t- E 0 z:, Z 0 lir- < I- z w 2 w .1 ta.. 2 • Fund 9 New Police Officers 4 Officers in 2017 O N • Z O 71:: "CU er4-J • Z °' 1.1.1 X W X9..0 `c ,7) • 2 c) CO ce I�� /►111 COP Grant (60 %) coo 0 co • ei Business License Adjusted Utility Tax 2 rn tq ft SUB - TOTAL: +$.22M Carryover w F- 0 z w a X w (5 officers) = $1.24M (4 Officers) = $.55M Police Officers (New) 0