Loading...
Agenda 04/14/2009 Item #10D Page 1 Mid-Year Budget Reductions Agenda Item No. 100 April 14. 2009 Page 1 of 27 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve hudget amendments associated with proposed mid-year FY 2009 budget reductions totaling $7,235,800 within the General Fund (001) due to anticipated reductious in actual property tax receipts, state shared revenues and sales tax revenue. OBJECTIVE: To reduce lbe General Fund (DOl) budget by $7,235,800 through a series of budget amendments from those County Manager Agency Divisions with direct appropriations within the General Fund (001) as well as Constitutional Officers and Divisions which receive General Fund dollars via transfer. CONSIDERATIONS: Through continued monitoring of General Fund (001) revenues, it is evident lbat the current economic environment has had a dramatic impact upon property tax receipts, state shared revenues and sales tax proceeds. Taken together, these three General Fund (001) revenue sources represent seventy seven percent (77%) of total FY 2009 budgeted General Fund receipts. Property tax revenue alone accounts for sixty seven percent (67%) of budgeted receipts within the General Fund. The drop in actual receipts to date as well as year-end actual projections for these revenue sources provides lbe basis for this recommended "mid-year" budget reduction action. Should revenue continue to decline below lbe estimates offered in lbe Executive Summary, further reductions may be necessary to preserve year-end General Fund (001) fund balance. The alternative would mean a reduction to cash reserves at year ending September 30, 2009. These mid-year adjustments, while significant, pale in comparison to lbe reductions lbat will be required in FY 20 10 if lbe Board adopts a millage neutral budget. In fact, general fund revenue losses under that scenario are estimated to be 8 times greater ($56 million) than the FY 2009 mid-year reduction outlined in lbis document, based on the current forecast oftaxable property values and additional projected losses in State revenues. General Fund Revenue Shortfall Table I provides a comparison of FY 09 budgeted and FY 09 year ending estimated actual receipts connected wilb property taxes, state shared revenue and sales tax. Tablel FY 09 Bud!!et FY 09 Forecast Shortfall Prooertv Tax Revenue $247,589,900 $243,544,500 $4,045,400 State Shared Revenue $7,781,400 $6,925,500 $855,900 Sales Tax Revenue $29,274,000 $26,939,500 $2,334,500 Totals $284,645,300 $277,409,500 $7,235,800 .-. Page 2 Mid-Year Budget Reductions Agenda Item NO.1 00 April 14, 2009 Page 2 of 27 Propertv Tax Receipts Budgeted 2009 property tax receipts total $249,156,700. This figure was reduced via budget amendment to $247,589,900 in November 18,2008 (agenda item 101) as part of the BCC approved budget amendment distributing excess Constitutional Officer turn- back revenue. This reduction in property tax revenue coincided with the final October 2008 taxable value re-capitulation by the Property Appraiser. Property Tax collections to date through the end of March total $213,936,900. Fiscal Year 2009 receipts are $10,960,400 behind collections for fiscal year 2008 at the end of March. Collections for FY 2009 are expected for the month of April with tax certificate proceeds posted in June. This fiscal year may see a substantial delinquent property tax position well above the $800,000 booked in fiscal 2008. The year ending fiscal year 2009 forecast for actual property tax revenue totals $243,544,500, a $4,045,400 reduction from the current budget of $247,589,900. This forecast is based upon final 2008 taxable value (FY 09) totaling $78,662,966,910 applied against the current millage rate of $3.1469 per $ 1 ,000 of taxable value plus approximately $4,000,000 in estimated uncollectable proceeds. Beginning with fiscal year 2007, through fiscal year 2009, the County has lost approximately $77.6 million dollars in potential General Fund (001) property tax revenue due to efforts to reduce property owner tax burden. In FY 07, the BCC provided budget guidance which set the millage rate based upon a l6% taxable value increase when actual taxable value climbed 25.4%. This revenue loss totaled $23M. In FY 08, taxable value increased 7.2% and due to state property tax limiting legislation, the County was required to set its millage rate at 91% of the rolled back rate. The result was a loss of$41.6M in potential property tax receipts. The FY 09 General Fund budget was affected by the January 2008 property tax voter referendum and the Board's desire to maintain the millage rate at $3.1469 per $1,000 of taxable value. This decision was predicated upon Collier County's overwhelming support (80% plus) for the referendum. The result was a $13M loss in potential property tax revenue. State Shared Revenues The State distributes 2.9% of the net cigarette tax and 2.25% of sales and use tax collections to counties based upon a weighted formula that is based upon population and sales tax collections. These revenues are used to fund general government operations. State revenue estimating conference projections from March 2009 for this revenue source through the end of June 2009 (7/1/08 to 6/30/09) for Collier County total $7,418,542. Accounting for the fiscal year difference (county fiscal year begins October I) and with collections running on average 10.7% below budget to date, the forecast for state shared revenue through the end of September 2009 totals $6,925,500. This is $855,900 below the adopted budget of$7,781,400. Page 3 Mid. Year Budget Reductions Agenda Item NO.1 00 April 14, 2009 Page 3 of 27 Sales Tax The local half cent sales tax is collected by the State and remitted to each county based upon a distribution formula which accounts for total population, unincorporated population and the preceding year's sales tax collections. Economic conditions significantly impact this revenue source. These revenues are used to fund general government operations and are typically pledged as a bond repayment revenue source although sales tax typically acts as a backstop to repayment from impact fees. State revenue estimating conference proj ections from March 2009 for this revenue source through the end of September 2009 for Collier County total $28,057,965. With collections running on average 11.0% below budget to date, the forecast for sales tax revenue through the end of September 2009 totals $26,939,500. This is $2,334,500 below the adopted budget of$29,274,000. Revenue Estimate Summary It is quite possible that state shared revenue and sales tax proceeds will come in higher than projected - in line with state estimates. However, it is equally possible that property tax revenue will fall below the forecast of $243M given the current pace of payments received by the Tax Collector's office, foreclosures and lack of interest in the tax deed process. There is still a great deal of uncertainty with projecting these revenue sources through year end. Ultimately, the process of budget reductions based upon anticipated revenue shortfalls will produce an environment of spending limitations which will result in additional year ending fiscal year 2009 General Fund carryforward. Budget Reduction Methodology Discussions over potential mid - year General Fund (001) budget reductions began with trying to identify those budgeted expenses which could be reduced simply through current price reductions in the market. Such items as fuel, general liability insurance and workers compensation insurance were evaluated and it was determined that these expenses could be reduced by $2,594,367. Page 4 Mid- Year Budget Reductions Agenda Item No. 100 April 14, 2009 Page 4 of 27 Table 2 Agency Fuel Workers Property & Total Como Casualty Courts and Other Agencies and Paid $0 $0 $360,696 $360,696 by the Board in behalf of the Constitutional Officers Total Board of County Commissioners $0 $2,900 $0 $2,900 Airport Authority $0 $10,241 $]5,627 $25,868 County Attorney $500 $4,862 $0 $5,362 County Manajler's Ajlency Admin. Services $6,600 $96,850 $0 $103,450 Public Services $96,100 $253,677 $0 $349,777 Transportati on $465,298 $341,356 $77,720 $884,374 Bureau of Emergency Services $98,900 $403,604 $63,942 $566,446 Co Mgr / Other G & A $0 $34,910 $260,584 $295,494 Co Ml!r A!!en<y Total $666,898 $1,130,397 $402 246 $2,199,541 Grand Total $667,398 $1,148,400 $778,569 $2,594,367 Adopted budget fuel numbers were based on $4.50 per gallon. Budget reductions account for fuel at $2.50 per gallon with diesel fuel at $2.70 per gallon. Savings in Workers Compensation as well as Property and Casualty Insurance were attributable to premium reductions. The initial savings from the Voluntary Separation Incentive Program (VSIP) amounted to an additional $415,88 l. Savings associated with VSIP can vary by Department depending upon circumstances and any savings associated with VSIP were applied to budget reductions at the Departments discretion. Over the past few months, the County Manager's office through informal communications advised that mid-year General Fund (001) budget cuts were most likely forthcoming and efforts were initiated by the Constitutional Officer's, State Attorney, Public Defender, Court's Administration, BCC Office, County Attorney, Airport Authority and County Manager's Agency to identify areas were budget reductions could be made. The Constitutional Officers and specifically the Sheriff and Supervisor of Elections along with the Office ofthe State Attorney, Public Defender, Court's Administration, and BCC Office responded and began to evaluate potential reduction areas. The basis for requested budget reductions from the Constitutional Officers stems from budget guidance and the policy of limiting General Fund Agency appropriations to no more than their respective percentages in the adopted FY 2004 budget. Based upon this pie allocation, the formal communication from the County Manager dated February 17, 2009, was distributed to Constitutional Officers and agencies outside the County Manager's Agency requesting budget reductions totaling $3,498,480. Page 5 Mid- Y ear Budget Reductions Agenda Item No. 100 April 14, 2009 Page 5 of 27 The following table summarizes the reductions offered by the Constitutional Officers and Agencies not under control of the County Manager. Table 3 Agency Feb. 17 Reduction Request Actual Reduction Amount Sheriff $2,849,760 $2,200,000 Supervisor of Elections $61,920 $61,920 Tax Collector $273,600 $0 Property Appraiser $149,760 $0 Courts, State Atty. & $163,440 $149,815 Public Defender Total $3,498,480 $2,411,735 These agencies have responded by committing to a combined total of $2,772,431 in budget reductions. This figure includes the fuel, workers compensation and property and casualty reductions described in table 2 for the Constitutional Officers and other agencies outside the County Manager's Agency jurisdiction. The efforts exhibited by the Constitutional Officers and all Collier County Agencies not under control of the County Manager is recognized as their support through this process has forged a partnership as Collier County Government attempts to manage service levels in this current environment of diminishing resources. The reduction target of $7,235,800 minus the saving commitments offered by the Constitutional Officers and various agencies/departments produced a balance of $4,117,675 in remaining reductions to be spread among Divisions and departments of the County Manager's agency including the County Attorney and Airport Authority. Revenue Reductions Required Budget reductions offered by Constitutional Officers and Courts/Other Agencies (Table 3) Property & Casualty Ins savings from Consti. Officers and Courts/Other Agencies (Table 2) Board of County Commissioners (includes WC savings of$2,900 from Table 2) Co Mgr and Other General Admin - WC and Property & Casualty Ins savings (Table 2) Sub-total Balance to be allocated $7,235,800 $2,411,735 $360,696 $50,200 $295.494 $3,118,125 ($3.1 18.125) $4,117,675 Reductions were arrived at by taking the direct General Fund (001) amended budget and! or General Fund (001) transfer component for the Division or departments in question and crediting back program revenue which reduces the General Fund net cost. Page 6 Mid. Y ear Budget Reductions Agenda Item No.1 00 April 14, 2009 Page 6 of 27 This product was further reduced by one time turn-back funds approved by the BCC in November as well as any debt service payments to arrive at budgeted dollars available for potential reduction. These dollars were sized against the total budgeted dollar pool available for reduction to determine the percentage split and dollar reduction by entity. These reductions by Agency or Division are summarized within the following table. Table 4 Al!ency Reduction Amount County Attorney $128,599 Comm. & Cust. Relations $6,437 Airport Authority $25,868 Administrative Services $941,162 Bureau of Emergency Services $607,661 Public Services $994,493 Transportation $1,413,455 Total $4,117,675 Board members will recall that a portion of the reductions identified above can be satisfied through savings in fuel, workers compensation, and property & casualty insurance which was shown above within table 2, as well as VSIP. The following is a brief summation of the reductions proposed within the County Manager's Agency, County Attorney and Airport Authority. A description of the reductions and related service level impacts are contained within the attached exhibits. County Attornev: Reductions from the County Attorney are primarily in personal services. These savings are attributable to separations within the agency and not filling the positions. Communication and Customer Relations: Reductions in this area are attributable to salary savings due to position vacancies. Airoort Authoritv: Reductions applied to this agency were realized through workers compensation and property and casualty insurance savings. Administrative Services: A total of $941, 1 62 in reductions was identified for this Division and budgetary savings are broken down by the following departments; Information Technology = $236,645, Purchasing = $46,302, Human Resources = $82,773, Facilities = $573,098, Grants and Adm. = $2,344. Page 7 Mid- Year Budget Reductions Agenda Item NO.1 00 April 14. 2009 Page 7 of 27 Reductions in the IT budget will be achieved through elimination of all air cards and most cell phones, reductions in employee training, contractor support reductions, reduced maintenance on connectivity equipment and certain software maintenance agreement reductions. Purchasing department reductions are primarily in the area of training however, lower demand and department efficiency measures have produced a lower budgetary impact. Human Resource reductions were achieved through cuts in operating supply purchases and employee development. Facility Management reductions can be achieved through savings from reduced lease agreement payments as agencies move to county owned space. The use of irrigation quality water at the government complex plus energy conservation efforts allow for further budget reductions. Bureau of Emergencv Services: A total of$607,661 in reductions was identified for the Bureau of Emergency Services. The vast majority of budgeted reductions stems from workers compensation premium savings, fuel savings and personal service savings through unfilled vacancies in administrative command and field positions. Repositioning of field commanders to Med Flight is planned - effectively moving additional medics back into the field thus reducing overtime and providing contract incentive savings. Sick and vacation leave coverage will be handled by existing part time staff. This will result in FY 09 budget savings with little or no service level impact in field operations. Public Services: A total of $994,493 in reductions is identified for this Division and budgetary savings are distributed among the following departments/operations; Domestic Animal Services $151,655, Housing and Human Services $232,862, Library Operations $271,407, Parks and Recreation $278,600, Sea Turtle Monitoring $3,862, University Extension Services $33,073, Veterans Services $18,976 and Division Administration $4,058. Domestic Animal Services will realize reductions through current position vacancies and fuel savings. Housing and Human Services will also see reductions through position vacancies as well as the changes in the current prescription contract. During preparation of the FY 09 budget, the Library anticipated closing some branch libraries one day per week due to expected employee attrition and related hiring freeze. Proposed mid-year reductions increase the need to close two days at some of the smaller neighborhood branch libraries with evening hours increased to accommodate working library users. The Library Advisory Board has discussed the detailed library hour impact associated with these reductions which are contained within the attaclunents and with Page 8 Mid-Year Budgel Reductions Agenda Item No. 100 April 14, 2009 Page 8 of 27 regret the changes are supported. While there is a net reduction in Library budgeted appropriations, the use of full time and part time personnel were reassigned from certain facilities to minimize the disruption in hours. Parks and Recreation will achieve their portion of the mid-year reductions through position vacancies and the related hiring freeze. Deferral of capital equipment purchases and certain discretionary operating costs such as travel, fertilizer and supplies will also be included. University Extension Service reductions are from discretionary operating costs. Veteran's Services will reduce budgeted expenses connected with the Independence Day program. Transportation: Reductions within the Transportation Division total $1,413,455 and seventy percent (70%) of the reductions can be achieved through budgeted fuel savings as well as workers compensation and property and casualty insurance premium savings. Reductions will also be achieved from electricity savings generated through turning off 960 out of 1337 street lights within areas of limited commercial or intersecting street impact. Additional savings are planned through reduced mast arm repainting, resurfacing maintenance and curtailed fertilizer and chemical purchases. A detailed report on the proposed cuts and service level impacts are found within the attached Transportation Division exhibit. FISCAL IMPACT: The budget reductions outlined within this Executive summary will be accomplished through a series of budget amendments which will either reduce directly cost center appropriations for those Agencies budgeted directly in the General Fund and transfer revenue for those Agencies not budgeted directly in the General fund but receive money via transfer. Given expected FY 09 revenue shortfalls of $7,235,800, every effort must be made to maximize fund balance within the Genera] Fund (001) going forward as we start the FY 2010 fiscal year at October I 'I. The most critical cash flow period is the first three months of the fiscal year pending receipt of property tax revenue. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. LEGAL CONSIDERATIONS: This is a regular item requiring simple majority vote. No legal issues have been raised. -JAK Page 9 Mid-Year Budget Reductions Agenda Item No. 10D April 14, 2009 Page 9 of 27 RECOMMENDATION: That the Board of County Commissioners approve all necessary budget amendments totaling $7,235,800 implementing mid-year General Fund (001) budget reductions due to anticipated shortfalls in property tax receipts, state shared revenue and sales tax revenue. Prepared by: Mark Isackson, Senior Management and Budget Analyst Office of Management and Budget Item Number: Item Summary: Meeting Date: COLLIER COUNTY BOARO OF COUNTY COMMISSIONERS 10D Page I of 1 Agenda Item No.1 OD April 14, 2009 Page 10 of 27 This item to be heard at 10:30 a.m. Recommendation that the Board of County Commissioners approve budget amendments associated with proposed midyear FY 2009 budget reductions totaling $7.235,800 within the General Fund (001) due to anticipated reductions in actual property tax receipts, state shared revenues and sales tax revenue. 4/14/200990000 AM Approved By OMS Coordinator County Manager's Office OMS Coordinator Office of Management & Budget Date 417120091:50 PM Approved By Susan Usher County Manager's Office Senior Management/Budget Analyst Office of Management & Budget Date 4/7/20091:56 PM Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget Date 417120093:45 PM Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager County Manager's Office Oaw 4/712009 4:26 PM Agenda Item No. 100 April 14. 2009 Page 11 of 27 ADMINISTRATIVE SERVICES DIVISION MIDYEAR FY 2009 BUDGET REDUCTIONS Facilities Manaeement: Reductions reflect $370,000 savings expected from unexpended portions oflease agreements as employees relocate to new buildings. Savings of $30,000 realized through energy conservation efforts such as using irrigation quality water for campus irrigation and air conditioning. Concerted efforts to reduce electric consumption by raising/lowering A/C settings and turning off and reducing building lighting resulted in a savings of $1 00,000. Other savings came from workers comp premium reduction of$73,098 Purchasine: An Administrative Assistant accepted VSIP retirement, savings of $14,392. Other than reducing training by $8,200, the other $19,500 cuts represent savings due to lower demand and efficiency measures implemented by the department. Training is used to ensure that staff stays current with software developments, trends and best practices, and with compliance requirements and measurers. Long term deferral of training results in less efficient operations. Other savings came from workers comp premium reduction of $2,710 and fuel savings of $1,500. Human Resources: Two employees accepted VSIP retirement, total savings of $62,621. Operating Expense reductions represent cuts in employee development of $5,000, outside professional and contractual services of $4,000, printing and binding materials of$3,000 and $4,800 in misc services and minor office equipment. Updates to HR Practices and Procedures will be distributed via electronic means rather than printed form. The County's fingerprinting program will be extended by several years. Other savings came from workers comp premium reduction of$2,752 and fuel savings of$600. Page 1 Agenda Item NO.1 00 April 14, 2009 Page 12 of 27 ADMINISTRA TIVE SERVICES DIVISION-Continued Information Technolo!!V Operating Expense reductions are from eliminating all air cards and most cell phones, reduced employee training, cut contractor support for application implementation, reduced support levels on some connectivity equipment, and reduced maintenance agreement of Microsoft Office Suite. When working off site, employees will communicate via 800 mhz radio. Users needing support will make contact with IT staff through the Help Line. This has resulting in some delays in contacting the Service Desk. The County takes some risk by reducing response times on Cisco communication and connectivity from 4-8 hours to 12-24 hours. This could result in longer down times when equipment fails. Reducing the Microsoft Enterprise Agreement will mean that when it is time to upgrade to the next version of Microsoft Office (expected for release in 2012), the County will have to purchase the upgrade upfront rather than paying over a series of years. Other savings came from workers comp premium reduction of $17,446 and fuel savings of $3,000 Division Administration & Grants Admin Savings came from workers comp premium reduction of $844 and fuel savings of $1,500 Page 2 Agenda Item No. 100 April 14, 2009 Page 13 of 27 PUBLIC SERVICES DIVISION MIDYEAR FY 2009 BUDGET REDUCTIONS Domestic Animal Services: Salaries and wages savings are being realized through vacancies in Shelter Technician and Veterinary Technician positions. Operating Expense savings are being realized through lower than anticipated fuel expenses and saving in worker's compensation premiums. No change in level of service. Housine: and Human Services: Case Management Supervisor accepted VSIP retirement effective 2/1/09, savings of $50,965. Case Manager position was vacated effective 1/3/09. Position was downgraded to a Case Manager Assistant resulting in cost savings of$l 7,335. Reduction in Physicians Fee budget. No longer accepting new clients effective 1101109. Reductions in Rx Services Budget. Department was able to utilize Rx contract with provider through Pinellas County Human Services. HHS realized a significant cost savings in this area Other savings came from workers comp premium reduction of$I,462. Librarv: In the FY2009 budget preparation, the Library anticipated having to close some branch libraries one day per week due to expected attrition and frozen staff positions. The mid-year budget correction, however, increases the need to close two days at some of the smaller neighborhood branch libraries. Under this plan, the Regional Libraries will provide service 6 days a week, with the Headquarters Library continuing service on Sundays. The Golden Gate Branch is the largest of the neighborhood libraries, and will also continue service on 6 days a week. Marco Island Branch Library will be closed on Saturdays, with additional evening hours to accommodate working Library users. East Naples, Estates, and Vanderbilt Beach Branches will provide service on 4 days per week, including enhanced evening hours for working Library users. Page 1 Agenda Item NO.1 00 April 14, 2009 Page 14 of 27 PUBLIC SERVICES DIVISION - Continued It is anticipated that Library Users will increase their weekend use of the Regional Libraries and Golden Gate Branch, as the smaller libraries maintain hours only during the week. In addition to the changes in Library operating hours, the Library Advisory Board approved the following changes to Library Policy. These policy changes will be sent to the County Attorney's Office for' approval for legal sufficiency' prior to implementation. . DVDs will check out for I week, no renewals. . Refunds for lost books are limited to last 2 months. . Allow two renewals on books, audio books and music CDs. o System will not allow renewals if others have reserved item. . The number of reserves per person will be reduced to six (from 10). With reduced hours and days of service, the policy changes will facilitate sharing resources among all of the Library locations, and simplifY policies for the public. (The Library Advisory Board has discussed these changes. They regret that any Library hours reductions are necessary, but do support the changes.) Facility Hour Changes: . Golden Gate Branch will be open 6 days a week. (Open 50 hours/week) o Standard hours: . Monday, Wednesday, Friday & Saturday: 9 a.m. to 5 p.m. . Tuesday & Thursday: 10 a.m. to 7 p.m. . Marco Island Branch will be open 5 days a week, and will be closed on Saturdays. (Open 44 hours/week) o Standard hours: . Monday - Thursday: 10 a.m. to 7 p.m. . Friday: 9 a.m. to 5 p.m. . East Naples, Estates Branch and Vanderbilt Beach branches will be open 4 days a week, and will be closed Fridays and Saturdays (Open 36 hours/week) o Standard hours: . Monday - Thursday: 10 a.m. to 7 p.m. . Immokalee is currently closed on Saturday and no additional closures recommended. (Open 40 hours/week) . Monday & Thursday: II a.m. to 7 p.m. . Tuesday, Wednesday & Friday: 9 a.m. to 5 p.m. Page 2 Agenda Item NO.1 00 April 14, 2009 Page 15 of 27 PUBLIC SERVICES DIVISION - Continued . Regional Libraries o South & Naples Regional (56 hours/week) . Monday - Thursday: 9 a.m. to 7 p.m. . Friday & Saturday: 9 a.m. to 5 p.m. o Headquarters (64 hours/week) . Monday - Thursday: 9 a.m. to 8 p.m. . Friday & Saturday: 9 a.m. to 5 p.m. . Sunday: 1 p.m. to 5 p.m. Library Hours Weeklv Service Hours Headquarters M - Th, 9-8; F & S, 9-5; Sunday, I -5 64 hours (current 62) Naples Regional M- Th, 9-7; F & S, 9-5 56 hours (current 58) South Regional M - Th, 9-7; F & S, 9-5 56 hours Vanderbilt M-Th,10-7;F,9-5 36 hours (current 50) Beach East Naples M - Th, 10-7; F, 9-5 36 hours (current 50) Golden Gate M, W, F, S - 9-5; T & Th, 10 - 7 50 hours (current 50) Estates Branch M- Th, 10-7; F, 9-5 36 hours (current 50) Marco Island M- Th, 10-7; F, 9-5 44 hours (current 50) Immokalee M & Th, 11-7; T, W, F- 9-5 40 hours (current 40) Everglades City M-F,9tonoon; 1-5 35 hours (current 35) The above changes will take effect May 1,2009 Parks & Recreation: The midyear reduction in General fund (DOl) will be achieved by reducing Salaries due to two staff members taking advantage of the VSIP program as well as Capital reductions of$17,000 by not purchasing a golf cart and a new gator. Further it was determined that Out of County Travel as well as Printing and Binding will be reduced. Fertilizer was also reduced as well as maintenance agreements. Water & Sewer are less than forecasted. No change in the Level of Service. Public Services Administration: Reduction in Travel and various other operating expenses. Other savings came from workers comp premium reduction of$558 and fuel savings of$1 ,100. Page 3 Agenda Item No. 100 April 14, 2009 Page 16 of 27 PUBLIC SERVICES DIVISION - Continued University Extension Services: Ooeratinl! budl!et reductions: Operating budget reductions will total $3,000. These cuts primarily relate to building and motor pool rental charges and office furniture purchases. Over the past two years this office has continued to keep down office costs by innovative use of old equipment and strict adherence to equipment and vehicle maintenance schedules. These reductions puts a limitation on program outreach efforts to non-county facilities and elimination of new and replacement equipment for the office. Other savings came from workers comp premium reduction of$30,073. Veteran Services: Reduce the Independence Day fund by $16,343.92. Other reductions include worker's compensation savings of$632 and fuel savings of $2,000. Page 4 Agenda Item No.1 00 April 14, 2009 Page 17 of27 TRANSPORTATION DIVISION MIDYEAR FY 2009 BUDGET REDUCTIONS After nearly a decade of aggressive road construction, 242 lane miles of new roads have been added to the network. The addition of these 242 new lane miles over the period has meant that 163 lane miles of prior roadway and features have been reconstructed and not drawing against in-house maintenance and operations for major portions of the nine years. Of these 405 arterial lane miles, approximately 212 lane miles have been added to the maintenance inventory over the last three years as staffing and budget has been reduced. During this same nine-year period, Road Maintenance and Traffic Operations employees have been reduced by 33 employees or 17.5%. Yet, on the surface the maintenance of the expanded roadways, the additional 40 traffic signals, just over 3,000 additional streetlights, sidewalks, swales and the added traffic signs appears to meet the needs. With three years of reduction in ad valorem funding that supports the maintenance and operations of the transportation network, the system has relied upon the aggressive construction program to not only add new miles and its related features, but to place the arterial system that requires the most maintenance and operation resources in the hands of private contractors. During the last decade, the 1 10 bridges throughout the county have approached their 50 year expected life cycle. A successful transit system has been implemented; a traffic control center serves as the hub for an interconnected system of traffic signals and the emergency declaration for transportation in the late 1990's has significantly been addressed. The graphics included with this attachment documents the situation which has drastically changed and challenged existing in-house maintenance and operations resources to cover the entire expanded network. The reduction in ad valorem revenues parallels the reductions in Transportation's other revenues of gas tax and impact fees leaving not only limited funding for new construction for the next five years, but limited funding to contract out to address the operations and maintenance needs. The result is a decrease in level of service that will become more pronounced as the recently completed segments begin to age. To address the mid-year shortfall in ad valorem, the Transportation Division finds it necessary to further restrict its operations and maintenance activities. Specifically, 960 of I ,337 streetlights along 6 corridors with limited commercial or intersecting streets/driveways will be turned off to save $193,368.00 in electricity and maintenance. The corridors with restricted street lighting will be: I. lmmokalee Road from Collier Blvd. to 43rd Avenue - 251 of348 streetlights turned off. 2. N. Collier Blvd. from Immokalee Rd. to Golden Gate Blvd. 63 of 119 streetlights turned off 3. Vanderbilt Beach Rd. from Vineyards to Collier Blvd. - 136 of l56 streetlights turned off. 4. Rattlesnake Hammock Rd. from Polly to Collier Blvd. - 58 of90 streetlights turned off. 5. Livingston Road from Immokalee Rd. to Radio Rd. - 297 of 389 streetlights turned off. 6. S. Collier Blvd. from Davis Blvd. to US41- 155 of235 streetlights will not be turned on at completion of construction. Page I Agenda Item No. 100 April 14, 2009 Page 18 of 27 TRANSPORTATION DIVISION - Continued Four streetlights will be maintained at each intersecting street along these corridors much as our Land Development Code requires developments to provide lighting at their entrances on arterials. Further, the remaining $125,000.00 in mast arm repainting funds will be removed from the budget. While the faded or pealing paint is unsightly, the mast arms are galvanized steel and will not rust. The mast arms which will not be painted as scheduled this year are: . Golden Gate Blvd. at 5th Street, N.W., . Golden Gate Blvd. at 13th Street, N.W., . Pine Ridge Rd. at Napa Blvd. and . Pine Ridge Rd. at Vineyards Blvd. intersections. The road resurfacing program will be reduced by $69,906.11 and the Aquatic Section's acquisition of chemicals to control weeds and other unwanted growth in roadside swales and retention areas to maintain capacity and flows will be reduced by $35,000.00. These $423,274.00 in cuts, combined with $990,181.00 in reductions identified by the Office of Management and Budget to fuel budget, workers compensation, Property & Casualty insurance, and VSIP address Transportation's $1,413,455.00 proportionate target for this mid-year correction. Page 2 DOH- OON, ~O_ NO ci "0) Z""~ "'=(1) 1-.- CJ) 2 Cico -<{(L ro "0 c: (!) OJ <{ c w Z - <C I- Z - <C :IE U) w -' - :!: w z <C -' -' <C - ~ W l- e::: <C "~ ,_.~_.-.-- '-"'--~-'-"---'-'~"'-' ceo ~0(5 ocr: 2 >. ....... .0 ,rJl C "0 o a.> o C '- Cil a.> ....... 1"0 c: ! c: Cil :::> E .0 fI T""" o o N o o o ON 0 0 0 0 0 0 0 0 0 0 0 0 CO L() -.::t C'J N T""" .._.'"...,._------~.-.. '--'---"-,--- ..'..----- __n o T""" o N en o o N CO o o N /"-. o o N CO o o N L() o o N -.::t o o N C'J o o N N o o N 0"'.... ._,,,-_._.--. .-.-.-.-"'..--.....-.... .. " . -"~~.~"-"--_.- OON " ~O~ I' _.:N 0 !I '0 8 "!N ~ , -(1) !1 '" ."i:: Ol 2o..(tl III -<(0. C1l CII ;1 8 -0 CII '" c >- 8 ,,1 '" OJ i1 rn 0 N <( 15. .... E ... :1 ..9! 8 8 N .- W N , ~ CII ~ U CLl C '" C N III ~ III C ..... '" ! ... 8 8 CLl N C 0- .- N Q III .... 8 ... ~ CII ....... en lIl) '" ~ '0 ~ "g N ~ m ... ... " co 0 I 0 CLl N ... .a m " Q 8 g E N N 8 ~ N > Z ... N .. 0 Gl 0 8 8 8 8 0 0 8 0 llll N 0 0 0 "c:l g 0 g ~ ~ ci g 0 ::I 0 0 0 0 8 '" 8 '" 8 '" 8 r::a '" '" .. N '" '" ...; ",' ~ :i M M Gl ... ... ... ... ... '" '" '" '" OJ> '" '" ... C III 8 c Gl N .. 8 c 'iij i g :iE Q/ N ." " N "c:l ~ 8 CLl III .... 0 N U g a: >- C .... III N C ... " c ~ 8 1: CLl :3 N 0 " .... V 'i c '" '" !. .- ." 0 III 0 " '" CII '" ~ 8 c N .- '" "g III 8 III .... 8 c N 0 .- a:: N III " ~ g ... 0 .2 m N 8 III .... N CLl m CLl - .- 8 lIl) N ~ N i "g g ,i :::s '" CLl i' CO N :1 C 8 ~ N :1 8 8 8 0 8 8 8 0 ~ ~ ~ ci ~ 0 ci 8 0 8 8 0 8 0 8 0 0 '" '" '" <:5 .; '" ~ ,.; <:5 .; '" .... .... '" '" ~ N ... ... ... ... ... '" N N N N N i '" '" '" <Il- <Il- <ll- l! L_,._.___~._~_,.___.__.___.~_.. .._~...'--_>_~_~.____~___~_~..__.__M om.... CON ~O_ ,",,0 O-..:r"- Z~N :=:-=~ 2 D.ro -<{a- t '" 0 '" "0 ... .,. c: \ i/ 0 Q) OJ <I: '" ~\ 0 <Xl - 0 .!!! , <Xl :iE 0 ~ I,' I'Cl i '\ i .... \ - 0 c .... bO .... CI.I \, Vi 0 bO '" "'C "'C 0 u CI.I '" ::l \' '- i :t: c 0 a:I 0 l!! .- III '" .... I'Cl ; 0 0;- F .... \ ~> c " ~ C u.. 0 0 - .- ~ 0 I'Cl g .... ... ~ , g l!! 0 CI.I CI.I C;- oO , a. .... E \ '" 0 0 0 L 0 > ::l u u.. Z 2l = ". '" \ 0 .... ''\.) S. C '\ cu E '. ... ~ ... 0 0 1:: III g 0 0 0 0 0 a. '" <Xl .... "' '" '" '" ... '" '" '" '" cu '" ... ... ... .... .... '" ..; N 0 ~-'--"".-._.~_. ..-,..- _.u~.~_ <II __,".'__.._~u___. C 0 ".. " 0 ,.0 '" +:; ... 0 III ( ... cu \ '" w a. 0 I- :8 0 "'C ,aJ U. U C ' U <Xl i"> III 1:E I'Cl 0 !Qj C .... \ i"-' 0 0 III "'C - ... CIJ .... 0 ~ I- ... 0 <:: I'Cl \ CIJ ;.2 ... ;g ~ "'C :Q:j CIJ CI.I '" Oi a. 0 0 "0 C. c \ 0 0 '" .- e: I'Cl U 0 VI '" on ..... .... ~ 0 ~QJ g: \ >- ..c c \: u..E u.. . " s. .. bO I'Cl on ... ~ 0 ~ ... '" I ~ 0 i?: >- \; .... \ ,;:; I'Cl Ie: 0 m ~ \ '" '" " 0 0 " ... "'C [~ CI.I '. I'Cl l.5 00 \, '" .... E \ '" 0 0 '.<: 0 ex: 'co ::l ~ .... '0 Z 0 ,.... ;; ..... 'en c . 0 8 0 8 0 0 0 8 0 0 '" 0 '" 0 "' 0 0 0 ... m m '" N ... '" ... m N ... Agenda Item NO.1 00 April 14, 2009 Page 22 of 27 SHERIFF KEVIN J. RAMBOSK Collier County Sheriffs Office , RECEIVED OFFICE OF THE COUNTY MANAGER AVI, - j 2009 ACTION James Mudd County Manager Collier County Government Naples, FL 34112 Re: Request for mid year budget turnback Dear Mr. Mudd: The return of $22 million from the approved FY2009 budget in order to meet projected revenue shortfalls will have a substantial impact on the operirt:ions of the Collier County Sheriff's Office. Over the past two fiscal years, the budget has been decreased. The decreases in FY2008 and FYZ009 have come from reduced requests for capital eqnipment, reduced operating expenditures, in spite of increases in costs such as fuel and jail medical, and a freeze on replacing members who have left the agency. Additional cuts to the budget can only come from personal services. Last month I offered an early retirement option to membP.rS with the age and years of service who could qualify for retirement benefits for the state retirement system. The period to accept this offer has not ended so the total number of members who will accept the buyout is not known, but interest has been very favorable. The request for $2.2 million equates to eliminating 25 positions this being accomplished through attrition that comes from the ranks of certified deputies and various civilian positions. Since we are half of the way through the fiscal year, this is actoa11y the equivalent of 50 positions for the remainder of the year. This is in addition to the required 4% attrition (55 positions). While this is a midyear return, rather than a budget reduction, I am still committed to working with you in meeting the needs of the future while preserving the service levels the citizens of Collier County expect. It is my continued commitment to work together with the Board of Commissioners through these cballenging times. Sincerely, ~(/P- Kevin bo Sheriff Community . Safety . Service 3301 Tamiami Trail East Bldg. J, Naples, FL 34112-4902 phone. 239.774.4434 colliersheriff.org Gi - Agenda Item NO.1 00 April 14, 2009 Page 23 of 27 JENNIFER J. EDWARDS SUPERVISOR OF ELECTIONS March 23, 2009 RECEIVED OFFICE OF THE COUNTY MANAGER t,jA.~ 2009 ACTION --yc.t, ~e't y~ ~. -s~o9 Jim Mudd, County Manager 3301 Tamiami Trail East Naples, Florida 34112 Oear Mr. Mudd, This letter is in response to your letter dated February 17, 2009 regarding current fiscal year budget reductions in the amount of $61,920.00. The Supervisor of Elections Office has identified the following areas to satisfy this mid- year reduction: J Fund Cost Center Object Code Amount Available 080 511010 523150 $50,000.00 080 522010 512100 $11,920.00 TOTAL: $61,920.00 Should you need any additional information, please feel free to contact myself or Chief Deputy, Gary Beauchamp. Cc: Board of County Commissioners ~j Collier Government Complex' Martin Luther King, Jr. Bldg. . 3301 Tamiami Trail East Naples, Florida 34112-4907 Telephone: 239/252-8450 . Fax: 2391774.9468 REPRESENTING: CHARLOTlE COWER GLADES HENDRY LEE Stephen B. Russell State Attorney February 25, 2009 Mr. James Mudd, Collier County Manager 3301 East Tamiami Trail Building uF" - 3'" Floor Naples, FL 34112 Re: Fiscal Year 20091l 0 Budget - Budget Reduction Dear Mr. Mudd: Agenda Item No. 100 April 14, 2009 Page 24 of 27 OFFICE OF THE STATE AITORNEY TliJentiethJudidal Circuit of Florida PO. Box 399 Fort Myers, FL 33902.0399 Telephone (239) 533-1000 FAX (239) 533-1148 Website: www.sao.cjis20.org Pursuant to YOUr Jetter dated February 17,2009, we have had an opportunity to review our current Collier County Adjusted Budget. Mr. Russell has consistently been keenly aware of both the short and long-term budget concerns for all of the counties he serves. As you have experienced, State Attorney Russell has been forward thinking, as evidenced through his agreement with you in regard to the full build-out of the new Justice Annex as suggested. By accomplishing the build-out as soon as possible, the project was far less expensive in the long term to accomplish. As a result, the Economic Crimes Unit is schedu led to move into the new facility, thereby saving tax dollars that would have continued to be expended for rent. He has also worked with the Collier County Sheriff and your office to implement the Jail Reduction Initiative, which saves the county valuable tax dollars by reducing jail population. We will continue to work closely with your staff to lend our assistance during these trying economic times, while keeping our eye on the long-term payoff of these types of programs. The majority of our appropriation covers operating costs such as building rental, water & sewer, electric and the jail reduction program. Through careful analysis of our budget, we will be able to reduce our budget by $24,315 or 7.39%. This will be aceomplished through a prudent streamlining of operations, such as cellular phones, and by a timely move into the new Justice Annex. The following budget categories can be adjusted: Category Other Contracted Services: Cellular Communications: Telephone Extras: Rents & Lease: Total Reduction Original Budget $24,300 $3,600 $1,700 $57.400 Reduction $14,800 $2,400 $ 600 $7.715 $24,315 Adjusted Budget $9,500 $1,200 $1,100 $49.685 Agenda Item No. 100 April 14, 2009 Page 25 of 27 Mr. James Mudd February 25, 2009 Page Two Should we be required to take further reductions, we would need to look at restructuring the Jail Reduction Grant. As previously mentioned, this would be unfortunate because this successful program has enabled us to reduce the cost of housing inmates for the county through expediting case resolution. By reducing this program, it could increase costs in other sections of the county's budget through increased housing of offenders. Should you have any questions regarding this matter I can be reached at (239) 533-1120. Your time and cooperation on our agency's behalf is, as always, greatly appreciated. \ Law Offices Of The Public Defender Agenda Item No. 100 LeeCouuty.Fort M~riLl,;1~Q97 (239) 53f-"2idiO""2tnlt2' Fax: (239) 485-2525 ] 700 Momoe Street Post Office Drawer 1980 Fort Myers. FL 33902-1980 Lee COUDty - Cape Coral Office (239) 533-7051 Fax:: (239) 533-7061 Lee County Government Building 1039 SE!)IlI Place, 2M Floor Post Office Box 151321 Cape Coral. FL 33915-1327 Twentieth Judicial Circuit of Florida Lee, Collier, Charlotte, Hendry & Glades Couoties KATHLEEN A. SMITII PUBLIC DEFENDER RECEIVED OFFICE OF THE COUNTY MANAGER FEB 2 6 2009 ACTION February 24, 2009 Jim Mudd, County Manager Collier County Office of the County Manager 3301 E Tamiamj Tr. E Building l Naples, Floria 34112 Dear Mr:'Mudd: This is the acknowledge your letter of February 17", 2009, in which you have requested a budget reduction of $17,60l. After spending the last few days comparing our budget needs to our2008/2oo9 request, we have found two line items that can be eliminated. Subpoena service and sign language $1,500 Building Repair & Maintenance $,6000 While this is $10,000 short of your requested reduction, the other items in our budget such as telephone ,electricity, water and sewer are direct costs of operating that cannot be reduced. Hopefully, these two items wm meet the needed budgetary reductions. S;?aYn. ~/~ Kathleen Aiith Public Defender 20th Judicial Circuit Cc: Cheryl Pryor Agenda Item No. 100 April 14, 2009 Page 27 of 27 PryorCheryl rom: Sent: To: Cc: Subject: telly_s Monday, March 02, 2009 11 :07 AM PryorCheryl Mark Middlebrook; Chuck Rice Budget Reductions , Sherry, Mark asked me to provide you with a list of budget reductions for Fund 681. They are: Courtroom Operations - 421510 634999 Other Contractual Services 644620 Lease Equipment 762200 Building Improvements 10,000 5,000 4,000 Court Admin IT -421535 764370 Audio Visual 764950 Software General 20,000 10,000 Probation -431310 512100 Regular Salaries [vacant] 651930 Minor Office Fumiture Jtal 67,000 2.000 $118,000 I believe this complies with the BCC request for budget reductions. In addition, Mark would like the $40,000 which is for a Magistrate position moved from 681-421510 to cover the shortfalls of the Public Guardianship-:flihd 192 and Teen Court, Fund 171. The appropriations should be $30,000 t~lic . Guardianship and $10,000 to Teen Court. Please let us know what has to be done to accomplish this and let me know if you have any questions. Thanks. Sharon Telly Court Administration - Naples Twentieth Judicial Circuit 239-252-8124 1