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HomeMy WebLinkAbout05 - 2015_Mayors_Budget_Presentation_10-6-14 Final.pdfMayor's Propose. WiD, �L2015 Budge Wednesday October 1St, 2014 6:OOpm City Hall Council Chambers Mission We strive to make Ithaca a Model Community: a great place to create, dream, live, learn, work and play a 8 w� RAt%0 Vision We deliver high quality services to preserve &enhance the well -being of our community a 8 w� RAt%0 Values For those we employ and those we serve I. People We believe that: — People are our greatest asset, — Each person should be respected, developed, supported, and valued; — Diversity should be celebrated through inclusion II. Relationships We believe in: — Teamwork; — Interdependent collaboration; — Responsiveness; — Sharing knowledge and expertise III. Excellent Results We believe in: — Continuous improvement; — Streamlined processes; — Creativity; — Quality service; — Celebrating success e B E 2015 Mayor's Proposed Budget • In order to preserve services at current levels and support strategic investments,, the City of Ithaca tax levy will increase by 3.89% • Property owners will see a decrease in their tax rate by $.28 per $1,000 (from $13.12 to $12.84) • How is this possible? a 8 w� RAt%0 2015 Mayor's Proposed Budget 2014 2015 $ Change 20,520,104 21,319,218 799,114 0 Median home value in Ithaca: $190,000. 2014 Tax Bill: $2,482 2015 Tax Bill: $2,439 A decrease of $53 for the average taxpayer • How is this possible? Change 3.89% a 8 w� RAt%0 2015 Mayor's Proposed Budget • Strategic — Police Investments • 15 % increase in Police Officers — Including the Community Action Team • Body Cameras • Downtown Outreach Worker — DPW • Street Improvement — More focus on road work in 2015 » 200k in capital budget for Asphalt » Outsource sidewalk work to move crews over to road maintenance e B E Ai�� 2015 Mayor's Proposed Budget • How can we make new investments in police and street paving while lowering the tax rate to pre: — Economic Development — Lowered costs through reforms — Shifting costs to large corporations and non- profits a_ 8 w� RAttio 2015 Mayor's Proposed Budget • Economic Development — Increase in Assessed value 2013 to 2014 was 6.16% (this is what is used in the 2015 budget) — Taxable value as a percentage of the whole is going up. In 2012 it was 38.1 %, in 2013 it was 38.6%, and this year it has increased to 39.8% a_ 8 w� RAt%0 2015 Mayor's Proposed Budget • Lowering Costs Through Reforms — Merger of departments • Public Information and Technology • Planning, Building, Zoning and Economic Development • Finance Department — Restructuring of Debt — Retirement Incentive in 2012 a_ 8 w� RAt%0 2015 Mayor's Proposed Budget is Shifting costs to larger corporations and not - for - profits — Sidewalk Districts — Stormwater Utility a_ 8 w� RAt%0 Expenditures by Fund (2015 Proposed Mayors Budget) 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 1® General Solid Waste N ■ — Water Sewer Waste Sidewalks Storm Water Water e B E General Fund (2014 Budget) Expenditures C 2% 2% 19 0% 0% • Salary and Wages • Overtime • Fringe Benefits • Travel and Training • Equipment • Supplies • Mainentance and Parts • Utilities and Fuel • Other • Contracts • Insurance • Fees • Debt Service Revenues ,. ,,, 1 % ■ Property Taxes ■ Sales Tax ■ Local Revenues ■ Parking Revenues ■ State Revenues ■ Federal Revenues ■ Interfund Transfer ■ Use of Fund Balance 13 General Fund (2015 Budget) Expenditures 0% 2% 2% 1% 0% 0% • Salary and Wages • Overtime • Fringe Benefits • Travel and Training • Equipment • Supplies • Maintenance and Parts • Utilities and Fuel Other • Contracts Insurance Fees Debt Service Revenues 21` 3% 0%11% ■ Property Taxes ■ Sales Tax Local Revenues ■ Parking Revenues ■ State Revenues Federal Revenues Interfund Transfer Use of Fund Balance E Total Expenditures GENERAL FUND 52,938,172 53,818,749 Revenues 2015 2012 2013 2014 %lavor's - 20,520,104 Actual Actual Modified Bum Expenditures - 13,123,000 - 13,425,000 Local Revenues Salary and Wages 21,154,260 21,069,136 21,522,122 21,819,616 Overtime 1,007,334 983,770 926,570 947,270 Fringe Benefits 14,022,130 14,929,310 16,224,202 16,170,694 Travel and Training 100,362 127,030 142,924 133,547 Equipment 87,632 135,410 131,282 202,268 Supplies 598,763 597,723 581,526 599,989 Maintenance and Parts 966,692 1,009,945 934,804 970,419 Utilities and Fuel 1,037,844 1,044,373 1,075,727 1,032,520 Other 2,050,468 1,836,660 2,042,008 2,268,997 Contracts 2,466,269 2,472,884 2,599,330 2,609,952 Insurance 115,224 99,274 113,510 110,875 Fees 186,683 158,825 176,250 140,319 Debt Service 6,432,817 6,676,655 6,467,917 6,812,283 Total Expenditures 50 ,226,478 51,140,995 52,938,172 53,818,749 Revenues Property Taxes - 19,565,035 - 20,182,407 - 20,520,104 - 21,319,218 Sales Tax - 12,582,768 - 12,846,512 - 13,123,000 - 13,425,000 Local Revenues - 10,785,932 - 10,573,064 - 11,305,687 - 11,366,143 Parking Revenues - 2,009,080 - 1,992,357 - 2,496,900 - 2,441,000 State Revenues -3,502,168 -3,641,632 - 3,195,259 - 3,262,508 Federal Revenues - 160,249 - 215,407 - 30,698 - 81,600 Interfund Transfer - 1,410,592 - 1,406,252 - 1,644,502 - 1,527,084 Total Revenues -50,015,825 - 50,857,632 - 52,316,150 - 53,422,553 a e 8 Use of Fund Balance 210,653 283,363 622,022 396,196 Rp RATf�D City Departments • Attorney's Office • Common Council • Department of Public Works • Finance Department • Fire Department • Greater Ithaca Activities Center • Human Resources • Mayor's Office • Planning, Building, Zoning, and Economic Development • Police Department • Public Information and Technology • Youth Bureau ti a. e B Aif�� 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 Expenditure Budget by Department (2015) Attorney Council DPW Finance Fire GIAC HR Mayor PBZED Police PIT IYB e B E A ;f�� 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 Revenue Budget by Department (2015) Attorney Council DPW Finance Fire GIAC HR Mayor PBZED Police PIT IYB e B E A ;f�� PIT 2% PBZED 3% Local* Budget by Department (2015) Attorney 0% MA 99 lay "l 1% HR-jC�-jA`C-// 0 1% 5% Council 1% DPW 35 Fire 15% Finance 3% *Budget Supported with Unallocated Revenues in the General Fund such as Sales Tax, Property Tax, etc. qITy� a. e B NI �D Attorney's Office Expenditures Salary and Wages Fringe Benefits Travel and Training Maintenance and Parts Utilities and Fuel Other Contracts Fees Debt Service Total Expenditures Local mvenues Total Revenues Locally Supported 2013 Actual 298,162 160,006 4,246 0 1,173 47,137 12,912 0 4,552 - 314,926 213,261 2014 Modified 2(i 319,343 169,593 3,750 200 1,500 28,920 18,500 1,000 4,404 - 436,525 110,685 2015 Mayor's Budget 324,387 169,927 3,750 200 1,500 28,574 20,000 1,000 4,428 553,766 - 436,525 -436,525 117,241 $ o, ,o Change Chime 5,044 0.02% 334 0.00 °0 0 0.00 °0 0 0.0001/0 0 0.0000 -346 -0-0100 1,500 0.080. 0 0.0000 24 0.010/10 6,556 1.20% 0 0.00 `3 0 0.000C 6,556 5.92 01 0 e w 8 RAt%0 Common Council Expenditures Salary and Wages Fringe Benefits Travel and Training Utilities and Fuel Other Contracts Debt Service Total Expenditures Local Revenues Total Revenues 2013 2014 Actual Modified 96,409 96,410 39,822 34,199 737 1,000 153 180 13,101 4,120 58,298 58,550 1,517 734 210,038 1951193 - 15,375 0 - 15,375 0 2015 Mgyor °s S °a Budget Change Change 96,410 0 0.00% 43,296 9,097 0.27% 900 - 100 - 0.10% 165 -15 -0.08% 4,179 59 0.01 % 204,641 146,091 2.50% 738 4 0.01% 3501329 1551136 79.48% 0 0 0.00 0 0 0.0000 Locally Supported 194,663 195,193 350,329 155,136 79.48 01b {ryFir�r� e w 8 21 RlTfcD Department o c Works 2015 2013 11114 Mayor's 5 °o Actual Modified Budget Change Change Exvenditures Salary and Wages 3,634,535 4,265,082 3,966,434 - 298,648 - 0.07% Overtime 92,547 65,250 51,000 - 14,250 -0.22% Fringe Benefits 2,583,571 2,965,230 4,045,601 1,080,371 0.36% Travel and Training 1,987 6,560 10,440 3,880 0.59% Equipment 8,324 7,000 61,230 54,230 7.75% Supplies 436,381 421,265 436,993 15,728 0.04% Maintenance and Parts 297,628 290,653 281,027 -9,626 -0.03% Utilities and Fuel 465,983 484,450 444,823 -39,627 -0.08% Other 133,091 133,936 130,463 -3,473 -0.03% Contracts 1,846,609 2,009,382 1,924,185 - 85,197 -0.04% Insurance 0 510 500 -10 -0.02 % Fees 101,820 118,550 66,725 - 51,825 - 0.44 0"0 Debt Service 4,931,589 4,935,644 5,309,672 374,028 0.08 °0 Total Expenditures 14,534,065 15,703,512 16,729,093 1,025,581 6.539/c Revenues Local Revenues - 663,196 - 616,507 - 613,658 2,849 0.00 °0 Parking Revenues - 1,216,441 - 1,510,900 - 2,441,000 - 930,100 0.62% State Revenues 0 0 0 0 0.00 00 Interfund Transfer 0 0 - 74,884 - 74,884 0.00 °0 ry9 Total Revenues - 1,879,636 - 2,127,407 - 3,129,542 - 1,002,135 47.119/o 8 Locally Supported 12,654,428 13,576,105 13,599,551 23,446 0.170/c RAt%0 Finance Department Revenues Local Revenues - 491,755 - 530,725 - 534,550 -3,825 0.01 0j0 Total Revenues 491,755 - 530,725 - 534,550 -3,825 0.72/0 Locally Supported 932,809 956,141 985,593 29,452 3.08% 23 i B Rl�TfcD 2015 2013 2014 Mayor's S °o Actual Modified Budget Change Change Expenditures Salary and Wages 639,860 639,945 652,314 12,369 0.02% Fringe Benefits 402,232 471,939 479,764 7,825 0.02% Travel and Training 0 2,000 900 -1,100 -0.55% Equipment 4,724 0 0 0 0.00% Maintenance and Farts 47,911 54,186 54,092 -94 0.00% Utilities and Fuel 3,017 3,350 2,570 -780 -0.23% Other 115,234 100,674 107,123 6,449 0.06% Contracts 153,267 148,525 146,925 -1,600 -0.01% Fees 25,500 34,000 45,000 11,000 0.32% Debt Service 32,818 32,247 31,455 -792 -0.02% Total Expenditures 1,424,564 1,486,866 1,520,143 33,277 2.24% Revenues Local Revenues - 491,755 - 530,725 - 534,550 -3,825 0.01 0j0 Total Revenues 491,755 - 530,725 - 534,550 -3,825 0.72/0 Locally Supported 932,809 956,141 985,593 29,452 3.08% 23 i B Rl�TfcD Fire Department 2015 2013 101.1 Mayor's Actual Modified Budge Change Change Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts Utilities and Fuel Other Contracts Insurance Debt Service Total Expenditures Revenues Local Revenues State Revenues Total Revenues 4,927,718 366,440 3,279,433 17,765 31,775 17,890 263,212 161,375 137,238 15,560 99,274 386.297 4,918,477 320,000 3,631,963 28,000 5,600 25,000 271,800 183,000 112,150 14,400 113,000 432.272 - 3,899,429 - 4,0.16,632 - 27,924 0 - 3,927,353 - 4,046,632 5,013,657 95,180 0.02% 370,000 50,000 0.16% 3,431,419 - 200,544 -0.06% 29,000 1,000 0.04% 44,850 39,250 7.01% 21,000 -4,000 -0.16% 262,800 -9,000 -0.03% 173,139 -9,861 -0.05% 110,700 -1,450 -0.01% 15,000 600 0.04 % 110,375 -2,625 -0.02 % 446,138 13,866 0.03 % 10,028,078 - 27,584 -0.27% - 3,996,554 50,078 -0.01 % 0 0 0.0000 - 3,996,554 50,078 -1.240o Locally Supported 5,776,624 6,009,030 6,031,524 22,494 0.370o �Flrfr� a� e a w 8 RATf�D Greater Ithaca Activities Center Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts Utilities and Fuel Other Contracts Fees Debt Service Total Expenditures Revenues 2013 Actual 1,148,745 0 536,845 0 8,380 27,580 36,237 79,001 5,777 9,918 650 214,128 2,067,261 2014 Modified 1,120,989 4,000 581,962 250 0 27,100 20,350 72,000 2,550 9,000 650 236,143 2,074,994 2015 Mayor's Budget 1,199,104 0 579,748 750 55,000 26,100 20,300 72,000 10,600 9,000 650 234,792 S °O Change Change 7S,115 0.07 °a -4,000 - 1.00% -2,214 0.00% 500 2.00% 55,000 0.00% -1,000 -0.04% -50 0.00% 0 0.00% 5,050 3.16% 0 0.00% 0 0.00% -1,351 -0,01% 133,050 6.41% Local Revenues - 201,015 - 240,650 - 270,700 - 30,050 0.12% State Revenues -1,495 - 1,498 - 41,495 - 40,000 26.70% Federal Revenues 0 0 - 66,600 - 66,600 0.00% Total Revenues - 202,513 - 242,148 - 378,798 - 136,650 56.430,o {�yF�rfr� tint e Locally Supported 1,864,748 1,832,846 1,829,246 -3,600 - 0.204'0 RUfcD Human Resources Expenditures Salary and Wages Fringe Benefits Travel and Training Maintenance and Parts Utilities and Fuel Other Contracts Fees Debt Service Total Expenditures Locai xevenues Total Revenues Locally Supported 2013 2014 Actual Modified 354,252 348,176 232,366 184,820 6,924 13,920 9,101 9,500 2,443 2,000 44,278 36,240 15,000 15,000 28,443 19,000 5,310 5,138 698,118 633,794 - 68,645 - 63,000 - 68,645 - 63,000 2015 Mayors $ °o Budget Change Change 345,613 -2,563 -0.010,10 182,696 -2,124 -0.01% 12,300 -1,620 -0.12% 9,500 0 0.00% 2,300 300 0.15% 34,003 -2,237 -0.06% 16,000 1,000 0.07% 17,570 - 1,430 - 0.08°6 5,166 28 0.01 °° 625,148 -8,646 - 1.36 O - 6.1,000 -1,000 0.02 `o - 64,000 -1,000 1.5900 629,473 570,794 561,148 -9,646 26 -1.690o e w 8 RAt%0 Mayor's ice 2015 2013 2014 Mayor's S % Actual Modified Budget Change Change Expenditures Salary and Wages 108,008 175,209 182,625 7,416 0.04 °0 Fringe Benefits 58,482 78,683 80,549 1,866 0.02% Travel and Training 3,292 3,500 3,500 0 0.00% Maintenance and Parts 0 0 0 0 0.00% Utilities and Fuel 1,868 2,300 2,700 400 0.17% Other 11,301 12,160 8,787 -3,373 - 0.28% Contracts 0 900 2,000 1,100 1.22% Debt Service 2,276 2,202 2,214 12 0.01 Total Expenditures 185,227 274,954 282,375 7,421 2.70 Locally Supported 1851227 274,954 282,375 7,421 2.70% 27 a� e a w 8 RAttio Planning, Building, Zoning and Economic Development Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Maintenance and Parts Utilities and Fuel Other Contracts Fees Debt Service Total Expenditures Local Kevenues State Revenues Total Revenues Locally Supported 2013 2014 Actual Modified 1,231,220 1,294,098 0 0 629,261 798,814 19,387 12,500 15,532 13,800 14,217 14,100 125,011 114,700 127,494 106,890 1,762 1,850 441.562 221.588 - 1,032,078 - 1,431,100 0 0 - 1,032,078 - 1,431,100 1,573,368 1,147,240 2015 Mayor's $ % Budget Change Change 1,357,256 63,158 0.05% 0 0 0.00% 810,892 12,078 0.02% 12,000 -500 -0.04',./ 8,000 -5,800 -0.42% 13,100 -1,000 -0.07% 108,515 - 6,185 -0.05% 94,215 - 12,675 -0.12% 1,850 0 0.00% 220,511 -1,077 0.00% 2,626,339 47,999 1.86% - 1,592,500 - 161,400 0.11% 0 0 0.00% - 1,592,500 - 161,400 11.280/0 �~�c e ��p 8 1,033,839 - 113,401 -9.880.0 RAI `� Police Department Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts Utilities and Fuel Other Contracts Fees Debt Service Total Expenditures Revenues Local Revenues Parking Revenues State Revenues Federal Revenues Total Revenues Locally Supported 2015 2013 2024 Mayor's °o Actual Modified Budge Change Change 5,715,440 5,454,032 5,708,544 254,512 0.05% 521,090 529,800 520,000 -9,800 -0.02% 4,867,924 4,725,647 4,568,347 - 157,300 -0.03 °% 58,526 57,000 45,000 - 12,000 -0.21% 4,141 15,698 0 - 15,698 - 1.00% 24,784 20,000 20,000 0 0.00010 254,037 193,000 202,000 9,000 0.05% 180,825 181,800 188,000 6,200 0.03% 154,543 146,900 149,000 2,100 0.01% 73,195 40,000 40,000 0 0.00°% 0 500 300 -200 -0.40% 213,010 100,957 94,723 -6,234 - 0.06°% 12,067,516 11,465,334 11,535,914 70,581 0.62 %° - 856,627 - 774,250 - 751,050 23,200 -0.03% - 758,670 - 970,000 0 970,000 - 1.00°% - 98,264 - 95,000 - 92,000 3,000 -0.03% 54,163 - 30,698 - 15,000 15,698 -0.51% Fl {�yrfr� �aa � - 1,767,723 - 1,869,948 - 858,050 1,011,898 8 w ��Rv 10,299,793 9,595,386 10,677,864 1,082,478 11.28% RAZf�O RAI Public Information and Technology Expenditures Salary and Wages Fringe Benefits Travel and Training Equipment Maintenance and Parts Utilities and Fuel Other Contracts Debt Service Total Expenditures Local xevenues Total Revenues Locally Supported 2015 2013 2014 Mayor's Actual Modified Budget Change. Claire 486,233 321,493 3,187 78,066 16,194 9,847 46,335 55,256 21,298 420,004 265,728 6,650 61,984 26,547 6,124 32,336 69,650 40,175 1,037,909 929,198 -41,243 -47, -D 50 -41,243 - 47,550 433,987 13,983 0.03% 270,986 5,258 0.02% 6,650 0 0.00 °o 41,188 - 20,796 -0.340/0' 76,365 49,818 1.88 4Q 6,300 176 0.03 0% 32,719 383 0.010/10 27,500 - 42,150 -0.61 0,o 58,590 18,415 0.46 °lo 954,285 25,087 2.70% -42,560 4,990 -0.100,10 -42,560 4,990 -10.49 996,666 881,648 911,725 30,077 30 3.41 a Flll� e w 8 RAI Youth Bureau Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts Utilities and Fuel Other Contracts Fees Debt Service Total Expenditures Locai revenues State Revenues Federal Revenues Total Revenues 2015 2013 2014 Mayor's 5 % Actual Modified Budget Change Change 2,428 „553 2,470,357 2,539,285 68,928 0.03% 3,692 7,520 6,270 -1,250 -0.17% 971,964 1,215,930 1,204,524 - 11,406 -0.01% 10,979 7,794 8,357 563 0.07% 0 41,000 0 - 41,000 -1.00% 91,088 88,161 95,896 7,735 0.09% 70,095 54,768 56,135 1,367 0.02% 124,472 124,923 125,923 1,000 0.01% 88,538 65,955 63,292 -2,663 -0.04% 105,376 108,533 110,486 1,953 0.02% 650 700 7,224 6,524 9.32% 202,190 236,306 183,747 - 52,559 -0.22% 4,097,595 4,421,947 4,401,139 - 20,808 -0.47 a'6 - 1,475,646 - 1,607,252 - 1,531,871 75,381 - 0.0546 - 125,105 - 128,363 - 128,612 -249 0.00% - 161,244 0 0 0 0.00% - 1,761,996 - 1,735,615 - 1,660,4S3 75,132 - 4.3306 Locally Supported 2,335,600 2,686,332 2,7 40,656 54,324 2.020e a� e a w 8 RATf�D Joint Activity Fund (2014 Budget) (Wastewater Treatment) Expenditures 3% • Salary and Wages • Overtime • Fringe Benefits • Travel and Training % ■ Equipment • Supplies • Mainentance and Parts • Utilities and Fuel Other 1% • Contracts • Insurance Fees Debt Service Revenues 12% ■ Property Taxes ■ Sales Tax � Local Revenues ■ Parking Revenues ■ State Revenues Federal Revenues Interfund Transfer Use of Fund Balance Joint Activity Fund (2015 Budget) (Wastewater Treatment) Expenditures 13% 10% 3% ,a 6% 3% • Salary and Wages • Overtime Fringe Benefits % ■ Travel and Training ■ Equipment . Supplies 14% Maintenance and Parts ■ Utilities and Fuel 11% % �1% Other ■ Contracts 'Insurance Fees Debt Service Revenues ■ Local Revenues ;J.� DPW - Wastewater Treatment Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts Utilities and Fuel Other Contracts Insurance Fees Debt Service Total Expenditures Local Ii evenue s Total Revenues Locally Supported 2013 2014 Actual Modified 655,823 654,319 14,070 30,000 442,211 534,355 14,429 15,000 5,311 30,000 376,688 445,850 110,992 118,120 298,882 394,000 338,241 278,294 338,610 357,294 29,060 131,000 288,489 367,000 250.481 476.230 - 3,182,350 - 3,381,462 - 3,182,350 - 3,381,462 2015 Mayor's S °o Budget Chime Change 751,303 22,000 541,241 15,000 35,000 427,000 118,120 331,000 226,294 316,153 128,000 365,000 504.645 - 3.480.736 - 3,480,756 96,984 -8,000 6,886 0 3,000 - 18,8x0 0 - 63,000 - 32,000 - 41,141 -3,000 -2,000 28,415 50,706 - 99,294 - 99,294 - 19,063 450,000 300,000 - 150,000 0.15% -0.27% 0.01% 0.00% 0.17°% -0.04% 0.00% -0.16% -0.19% -0.12 -0.02% -0-01% 0.06% -1.32% 0.030. {�yFlx 2.94% e -33.33% s� RAX Sewer Fund (2014 Budget) Expenditures 0% 0 1% • Salary and Wages • Overtime • Fringe Benefits • Travel and Training • Equipment % ■ Supplies • Mainentance and Parts • Utilities and Fuel "i Other • Contracts ■Insurance Fees Debt Service Revenues 1% • Property Taxes • Sales Tax Local Revenues • Parking Revenues • State Revenues Federal Revenues Interfund Transfer Use of Fund Balance �5 Sewer Fund (2015 Budget) Expenditures C • Salary and Wages • Overtime Fringe Benefits ■ Travel and Training �o • Equipment • Supplies • Maintenance and Parts • Utilities and Fuel Other • Contracts Fees Debt Service Revenues 1% ■ Local Revenues ■ Interfund Transfer 6 DPW 2013 Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts L tdities and Fuel Other Contracts Fees Debt Service Total Expenditures Local xevenues Interfund Transfer Total Revenues mom Sewer 2015 2014 Mayor's S Modified Budget Ch Change 1,078,378 1,232,792 17,419 37,075 1,535,243 1,383,319 1,884 13,407 46,523 50,316 108,180 53,356 68,610 123,919 88,592 103,824 210,326 261,919 1,839,647 1,792,755 10,808 25,774 780.001 940.260 - 5,935,769 - 5,968,716 - 100,000 - 50,000 - 6,035,769 - 6,018,716 1,230,561 -2,231 27,025 - 10,050 1,002,284 - 381,035 12,376 -1,031 120,900 70,584 57,762 4,406 106,193 - 17,726 98,691 -5,133 262,461 542 1,910,570 117,815 23,945 -1,829 941,855 1,595 5,794,623 - 224,093 - 5,764,623 204,093 - 30,000 20,000 - 5,794,623 224,093 Locally Supported - 250,157 0 0 0 0.00% -0.27% -0.28% -0.08% 1.40% 0.08% -0.14% -0.05% 0.00% 0.07% -0.07% 0.00% -3.720/9 -0.030. -0.40 °0 -3.720o �yF1x e 0.00 O/D� Rl�TfcD Sidewalk Fund (2014 Budget) Expenditures 2% 3 %1 0% • Salary and Wages • Overtime • Fringe Benefits • Travel and Training • Equipment • Supplies % ■ Mainentance and Parts • Utilities and Fuel Other • Contracts • Insurance Fees Debt Service Revenues ■ Property Taxes ■ Sales Tax v Local Revenues ■ Parking Revenues ■ State Revenues Federal Revenues Interfund Transfer 100 % Use of Fund Balance Sidewalk Fund (2015 Budget) Expenditures 3% 0% Revenues ■ Local Revenues 9 ■ Salary and Wages ■ Fringe Benefits ■ Overtime ■ Travel and Training ■ Equipment L% Supplies ■ Maintenance and ° Parts 1 % ■ Utilities and Fuel 0% Other ■ Contracts Insurance Fees Revenues ■ Local Revenues 9 DPW - Sidewalks Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts Utilities and Fuel Other Contracts Insurance Fees Total Expenditures Revenues Laval xevenues Total Revenues Locally Supported 2013 2014 Actual Modified 0 212,725 0 5,000 0 148,791 0 1,400 0 50,000 0 81,601 0 8,350 0 16,700 0 2,550 0 284,727 0 25,000 0 15.000 0 851,844 0 - 851,844 0 - 851,844 0 0 2015 Mayor's S °o Budget ChdriQe Change 103,965 - 108,760 -0.51% 2,000 -3,000 -0.60% 69,267 - 79,524 -0.53% 0 -1,400 -1.00% 5,000 - 45,000 -090% 70,600 - 11,001 -0.13% 3,330 -5,000 -0.60% 6,000 - 10,700 -0.64% 900 -1,650 -0.65% 564,000 279,273 0.98% 25,000 0 0.00% 0 - 13,000 -1.00% 850,082 -1,762 -0.21% - 850,082 1,762 0.00 00 -050,082 1,762 -0.210o Flz, � 0 0 0.000/6 RAI Solid Waste Fund (2014 Budget) Expenditures 3 1 3% 1°i 0 2% • Salary and Wages • Overtime • Fringe Benefits • Travel and Training • Equipment • Supplies • Mainentance and Parts • Utilities and Fuel Other • Contracts • Insurance Fees Debt Service Revenues ■ Property Taxes ■ Sales Tax v Local Revenues ■ Parking Revenues ■ State Revenues Federal Revenues Interfund Transfer 100 % Use of Fund Balance Solid Waste Fund (2015 Budget) Expenditures 30% 5% 4% / 1 %J 3% LO% 1 %J 2% • Salary and Wages • Overtime Fringe Benefits • Supplies • Maintenance and Parts • Utilities and Fuel • Other !l Contracts Insurance 2% Fees Debt Service Revenues 0% • Local Revenues • Interfund Transfer 42 DPW -Solid Waste Expenditures Salary and Wages Overtime Fringe Benefits Supplies Maintenance and Parts Utilities and Fuel Other Contracts Insurance Fees Debt Service Total Expenditures Local Revenues Interfund Transfer Total Revenues Locally Supported - 447,902 - 52,301 96,436 -614,632 0 - 614,652 0 - 488,016 0 0 126,636 -0.21 °6 0 0.00 °o 126,636 -20.60 No { F1$tr A e 8 0 0.0000 s� RAttio 2015 2013 2014 Mayors 5 °o Actual Modified Budget Change Ch- ange 220,962 181,631 149,495 - 32,136 -0.18% 5,858 15,500 8,000 -7,500 -0.48% 157,603 188,587 102,640 - 85,947 -0.46% 854 200 500 300 1.50% 7,506 6,100 5,100 -1,000 -0.16% 1.8,576 17,800 17,500 -300 -0.02% 9,567 5,600 5,550 -50 -0.01% 0 18,000 18,000 0 0.00% 21,173 24,000 24,000 0 0.00 % 142,471 145,000 145,000 0 0.00% 1.2,068 12,234 12,231 -3 0.00% 596,639 614,652 488,016 426,636 - 20.60% - 447,902 - 52,301 96,436 -614,632 0 - 614,652 0 - 488,016 0 0 126,636 -0.21 °6 0 0.00 °o 126,636 -20.60 No { F1$tr A e 8 0 0.0000 s� RAttio Water Fund (2014 Budget) Expenditures 1 °/ 0% • Salary and Wages • Overtime • Fringe Benefits • Travel and Training • Equipment • Supplies • Mainentance and Parts ° I ° ■ Utilities and Fuel Other • Contracts • Insurance Fees Debt Service Revenues 1% ■ Property Taxes ■ Sales Tax � Local Revenues ■ Parking Revenues ■ State Revenues Federal Revenues Interfund Transfer Use of Fund Balance 44- Water Fund (2015 Budget) Expenditures 1% 0% ■ Salary and Wages ■ Fringe Benefits 0 Overtime • Travel and Training • Equipment • Supplies • Maintenance and Parts • Utilities and Fuel Other ■ Contracts Fees Debt Service Revenues ■ Local Revenues ■ State Revenues Interfund Transfer 45 DPW -Water Expenditures Salary and Wages Overtime Fringe Benefits Travel and Training Equipment Supplies Maintenance and Parts 'Utilities and Fuel Other Contracts Fees Debt Service Total Expenditures Revenues Local Revenues State Revenues Interfund Transfer Total Revenues - 4,036,524 - 4,178,893 2015 - 272,055 0.07% 2013 2014 Maw 5 °o Actual Modified Budget Change Change - 4,091,524 1,276,616 1,170,581 1,313,229 142,648 0.12% 67,017 53,585 60,635 7,050 0.13% 895,465 965,200 989,707 24,507 0.03% 9,385 13,769 14,800 1,031 0.07% 49,458 27,093 124,400 97,307 3.59% 342,012 261,402 281,314 19,912 0.08% 48,944 91,884 106,810 14,926 0.16 0% 162,066 172,082 228,584 56,502 0.33% 262,593 229,976 235,356 5,380 0.02 °a 355,345 406,767 644,844 238,077 0.59 0% 28,527 42,636 44,460 1,824 0.04% 490,845 773,918 939,190 165,272 0.21% 3,988,271 4,208,893 4,983,329 774,436 18.40% - 4,036,524 - 4,178,893 - 4,150,948 - 272,055 0.07% - 25,000 0 0 0 0.00% - 30,000 -30,000 - 532,381 - 502,381 16.75 % - 4,091,524 - 4,208,893 - 4,983,329 - 774,436 18.40% Locally Supported 403,253 0 0 0 0.00'x/0 � {�yFlrfr� e w 8 Rl�TfcD Stormwater Fund (2015 Budget) Expenditures 3 1% 0° 0% 2% 3% 0% • Salary and Wages • Fringe Benefits i Overtime • Supplies • Maintenance and Parts • Utilities and Fuel • Other • Contracts Insurance • Fees • Debt Service Interfund Transfer Revenues ■ Local Revenues 47 DPW - Stormwater 2013 2013 2014 Mayor's S °o Actual Modified Budget Change Change Expenditures Salary and Wages 0 0 301,250 301,250 0.00% Overtime 0 0 10,000 10,000 0.00% Fringe Benefits 0 0 221,857 221,857 0.00% Supplies 0 0 2,100 2,100 0.00% Maintenance and Parts 0 0 21,500 21,500 0.00% Utilities and Fuel 0 0 21,000 21,000 0.00% Other 0 0 900 900 0.00% Contracts 0 0 0 0 0.00% Insurance 0 0 12,200 12,200 0.00 ro Fees 0 0 45,900 45,900 0.00% Debt Service 0 0 21,885 21,885 0.00% Interfund Transfer 0 0 141,408 141,408 0.00 °o Total Expenditures 0 0 800,000 800,000 0.00% Revenues Local Revenues 0 0 - °00,000 - 800,000 0.00 CO Total Revenues 0 0 - 800,000 - 800,000 0.000:'0 { Flry,� Locally Supported 0 0 0 0 0.000, 0 RAttio 2015 Mayor's Proposed Budget 0 0 In order to preserve services at current levels and support strategic investments, the City of Ithaca tax levy will increase by 3.89 Property owners will see a decrease in their tax rate by $.28 per $1,000 (from $13.12 to $12.84) Lower Tax Rate than in 2004 A decrease of $53 for average taxpayer 15% increase in the staffing of the Police Department Increased staff -time spent paving a 8 w� RAt%0