FY 2024 ADOPTED BUDGET PRESENTATION - COUNTY.PDF
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Adopted Budget Presentation June 26, 2023 Changes from Tentative to Proposed Final Budget 2 Changes to Expenditures Offset by Contingency Net Change General and Detention Fund Shifts Between Departments and Contingency – Operating 662,169 (662,169) 0 General and Detention Fund Shifts Between Departments and Contingency – Non Recurring 2,100,000 (2,100,000) 0 Total 2,762,169 (2,762,169) 0 General and Detention Fund Shifts Between Departments and Contingency - Operating 3 Contingency Item General Fund General Fund Contingency MCSO PSB Staffing Space 638,026 (638,026) MCSO Body Worn Camera / Taser Contract Renewal 285,798 (285,798) Election Pay Differential (261,655) 261,655 Total 662,169 (662,169) General and Detention Fund Shifts Between Departments and Contingency - Non Recurring 4 Contingency Item General Fund General Fund Contingency Detention Fund Detention Fund Contingency Shift MCSO Patrol Vehicles Request to Detention K9 Unit (400,000) 400,000 400,000 (400,000) MCSO PSB Staffing Space 1,800,000 (1,800,000) Financial Consulting 300,000 (300,000) Total 1,700,000 (1,700,000) 400,000 (400,000) Property Tax Rate 5 0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6 1.8 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 1.4009 1.4009 1.3459 1.2473 1.2044 0.1792 0.1792 0.1792 0.1592 0.1536 0.0556 0.0556 0.0556 0.0505 0.0488 County Primary Flood Control Library Total Rate $1.4570 Total Rate $1.6357 Total Rate $1.6357 Total Rate $1.5807 Total Rate $1.4068 Maximum Levy vs Actual Levy – General Fund 6 $464 $492 $518 $538 $558 $581 $606 $628 $656 $684 $713 $746 $781 $816 $853 $892 $463 $492 $492$478 $425$410 $443 $471 $506 $536 $566$605 $640 $656$643$659 $100 $175 $250 $325 $400 $475 $550 $625 $700 $775 $850 $925 $1,000 Millions Maximum Levy Actual Levy Net Variance to the Tentative Budget 7 Budget Tentative Proposed Final Variance Operating 2,560,076,945 2,560,076,945 0 Non Recurring 1,792,205,762 1,792,205,762 0 Total 4,352,282,707 4,352,282,707 0 Budget Calendar – Remaining Dates 8 August 21 Property Tax Levy Adoption