FY 2023 ADOPTED BUDGET PRESENTATION - COUNTY.PDF
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FY 2023 Adopted Budget 1 FY 2023 Adopted Budget 2 Changes from Tentative to Proposed Final Budget Changes to Expenditures Offset by Non Departmental/ Shifts/Eliminations Net Change General and Detention Fund Shifts Between Departments and Contingency 21,701,899 -21,701,899 0 General and Detention Fund Reallocations Between Appropriations 5,163,774 -5,163,774 0 Net Changes 26,865,673 -26,865,673 0 FY 2023 Adopted Budget 3 General and Detention Fund Shifts Between Departments and Contingency Contingency Item General Fund Detention Fund General Fund Contingency Eliminations Law Enforcement / Attorney Market Study Adjustment 17,306,461 1,509,146 -18,815,607 0 Other Market Study Adjustments 269,244 456,451 -725,695 0 Human Resources Care.com Program 195,000 -195,000 0 Non Departmental Above Base MOE 1,965,597 -1,965,597 Net Changes 19,736,302 1,965,597 -19,736,302 -1,965,597 FY 2023 Adopted Budget 4 General and Detention Fund Reallocations Between Appropriations Department/Item General Fund Detention Fund Eliminations Juvenile Probation Position -133,632 133,632 MCSO Indirect Allocation -5,149,179 5,149,179 MCSO ISF Charges 119,037 -119,037 Non Departmental Above Base MOE 5,163,774 -5,163,774 Net Change 0 5,163,774 -5,163,774 FY 2023 Adopted Budget 5 Reduction to Combined Tax Rate 1.15 1.2 1.25 1.3 1.35 1.4 1.45 1.5 1.55 1.6 1.65 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $1.4009 $1.4009 $1.4009 $1.3459 $1.2473 $0.1792 $0.1792 $0.1792 $0.1792 $0.1592 $0.0556 $0.0556 $0.0556 $0.0556 $0.0505 Library Flood Control County Primary Total Rate $1.5807 Total Rate $1.6357 Total Rate $1.6357 Total Rate $1.6357 Total Rate $1.4570 The tax rates are decreasing by 8% total. FY 2023 Adopted Budget 6 Maximum Levy vs. Actual Levy – General Fund $464 $492 $518 $538 $558 $581 $606 $628 $656 $684 $713 $746 $781 $816 $853 $463 $492 $492 $478 $425 $410 $443 $471 $506 $536 $566 $605 $640 $656 $643 $100 $175 $250 $325 $400 $475 $550 $625 $700 $775 $850 $925 Millions Maximum Levy Actual Levy FY 2023 Adopted Budget 7 Net Variance to the Tentative Budget Budget Tentative Proposed Final Variance Operating 2,405,950,609 2,405,950,609 0 Non Recurring 2,055,606,415 2,055,606,415 0 Total 4,461,557,024 4,461,557,024 0 FY 2023 Adopted Budget 8 Budget Calendar – Remaining Dates August 15 Property Tax Levy Adoption County Primary Property Tax Rate is almost 10 cents lower; Flood Control Tax Rate is 2 cents lower; and Library District Tax Rate is ½ cent lower for FY 2023 FY 2023 Adopted Budget 9