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Brown County Proposed 2016 Budget Troy Streckenbach

County Executive

Equalized Value

16.50

17.00

17.50

18.00

18.50

19.00

2013 2014 2015 2016

(In

Bill

ion

s)

Net new construction growth of $278,300,000

Total equalized growth of $550,800,000

Property Taxes

4.4827

4.4707

4.4640

4.4660

4.4680

4.4700

4.4720

4.4740

4.4760

4.4780

4.4800

4.4820

4.4840

2015 2016

Tax Rate

Total Spending

50

100

150

200

250

300

2014 2015 2016

(In

Mill

ion

s)

Total Expenses

Total spending down $14,400,000

Debt Reduction

120

125

130

135

140

145

150

155

160

2012 2013 2014 2015 2016

(In

Mill

ion

s)

Total Outstanding General Obligation Debt

Total outstanding debt $133,000,000

Job Creation

• Green Bay Chamber of Commerce’s Advance • Recruit Businesses • Retain Businesses

• Contracted Economic Development Consultant • Aeronautics & Commerce Park • Resource & Recovery Park • Research & Technology Park

• Business Certification • Increase Search Engine Optimization (SEO) • Alzheimer & Dementia Friendly Businesses • Green Certified Businesses • Emergency Preparedness Businesses

• 3GI & NEWEye • Economic Development Media

• Business Initiatives • Phosphorous Reduction Initiatives • Southern Bridge • Transportation Investment • Lombardi Avenue & Oneida Street Corner Development

Cutting Government Waste

LEAN Initiatives

Technology Services: Microsoft

Sharepoint Human Services: System Specialist

to implement Avatar

Continuous Improvement Paperless

Initiatives

Digitize Microfiche to

the Web

The NEWEye Initiative:

Open & Transparent Government

Public Access Community

Programming On-Demand

Content

Facilities & Investments

• $4,800,000 Facilities Management

• $100,000 Building Maintenance

• $6,480,00 Highway Improvements

• $200,000 Veterans Memorial Complex Repair

• $25,000 Study on VMC & Resch Center

• $55,000 IJAR Study for Southern Bridge

• ($400,000) Shrinking Footprints, Health Department into Sophie Beaumont Building

Employee Centered Pay & Health Insurance

Employee Performance

Market Pay

2% Salary Increase

Employee Centered

Healthcare

Top 10 Department Expenses

0

10

20

30

40

50

60

Hu

man

Services

She

riff

Pu

blic W

orks H

ighw

ay

Airp

ort

Library

Syble H

op

p

Pu

blic Safety

AD

RC

Pu

blic W

orks &

Facility Mgt

Health

Mill

ion

s

2016 Department Levy Increases

0

100

200

300

400

500

600

700

800

She

riff

Facility Mgt

Pu

blic Safety

Library

Co

mm

un

ity Treatm

en

t Cen

ter

Me

dical Exam

iner

Plan

nin

g

Health

AD

RC

District A

ttorn

ey

Mu

seum

Clerk o

f Co

urts

Tho

usa

nd

s

Where Do County Tax Dollars Go?

• $13,069,456 - Total 2015 Levy Budget

• $45.50 - Inmate Cost Per Day • Green Bay (78,392) $3,202,836

• Out of County (26,648) $1,212,484

• Ashwaubenon (4,812) $218,946

• De Pere (4,198) $191,009

• Howard (3,243) $147,557

• Bellevue (2,797) $127,264

• Allouez (2,716) $123,578

• Homeless (1,710) $77,805

Brown County Jail Number of Inmates Booked for at least 1 Day in

the Brown County Jail (01/01/2015-06/30/2015)

170

1,580

3,318

235

City of Green Bay

Out of County

Ashwaubenon

Howard

170

De Pere Bellevue

164

Allouez Homeless

Where Do County Tax Dollars Go?

• $14,987,674 Total 2015 Levy Budget • Green Bay $4,826,031

• De Pere $521,571

• Ashwaubenon $422,652

• Howard $391,178

• Bellevue $292,259 64.4%

6.96%

5.64%

Human Services

Number of Residents on Community Programs & Economic Support Services

64.4% 6.96%

5.64%

5.22%

3.90%

Green Bay

De Pere

Ashwaubenon

Howard

Bellevue

Public & Community Safety

• $395,000 911 Maintenance Contract

• $161,700 Inmate Medical & Mental Health Services

• $74,000 Human Services Clinical Social Worker

• $159,000 Board Certified Medical Examiner

Human & Social Services

• $278,000 4 FT Child Protection Services Staff

• $500,000 Human Services Family Care

• $200,000 Community Treatment Center

• $20,000 Veterans Courts

Community

• $337,000 Brown County Library System

• $39,000 Brown County Neville Museum

• $84,000 ADRC

• $130,000 Bayshore Park

• $20,000 Fonferek Glen Park

• $15,000 Friends of the Park Matching Fund

THANK YOU.