Minutes 01-27-2015 - Laserfiche WebLink

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General Services 9,451,951 4.84% 0.00% - - - Community and environment 7,548,601 3.87% 0.00% - - - Human services 32,242,706 16.51% 16.51% 235,271.00 25,550.00 120,004.00 Public safety 22,382,107 11.46% 0.00% - - - Cultural and recreation 2,696,035 138% 0.00% - - - Education 76,847,414 3936% 0.00% 1,310,208.00 142,270.00 670,930.00 Debt service 26,529,306 13.59% 0.00% Total S 195 248 892 100.00% 0.00% 1,673,545.00 181,728.00 856,256.00 Net (248,841.00) (27,007.00) (129,562.00) Request 400,840.00 400,840.00 400,840.00 Net increase(deficit) S (649 681) S (427 847) S (530 402) Number of Years in phases 4 years 6 years 10 years Cumulative increase (deficit) S (2 598 724.00) S (2 567 082.00) S (5 304 020.00) A B C Cumulative deficit of project over life of project Total of A+B+C S (10 469 826.00) Notes: Education is based on 48.1�Target of General Fund Revenues being provided to Education,as well as the growth in students in each phase of the project. Paul Laughton said scenario 1 looks at the 2014-15 general fund budget of $195,000,000, and it does not include transfers. He said it only includes the expenditures for the departments, education, and debt service, and this is why the total is under $200,000,000. He said this scenario looks at the possible impacts of County services and departments related to this project, and it is difficult at this time to pinpoint the numbers and percentages of some of the departments. He said this shows a worst case scenario for those departments and functions that might be affected by this project, and a percentage has been attached for the county services that would be allocated to this project. Paul Laughton said this shows the entire function of the 8.99 percent of Governing and Management and 16.51 percent of Human Services. Commissioner Rich asked for clarification on how some of these numbers, such as public safety, are devised. Paul Laughton said this only looks at Governing and Management and Human Services. He said this is a very challenging scenario, but as the project moves forward it may be necessary to look at the effect on government services. Commissioner Jacobs asked if the 911 center is a public safety cost.