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4 <br /> 1 FY2017-18 recommended budget <br /> 2 Budgeted Expenditures & Revenues - graph <br /> 3 <br /> 4 FY2017-18 recommended budget <br /> 5 BUDGET ASSUMPTIONS <br /> 6 <br /> 7 ✓ Revenue Neutral Rate = .8377 <br /> 8 ✓ Tax Growth* = 1.2% <br /> 9 ✓ Sales Tax Growth = 4% <br /> 10 ✓ General Fund Reserve = 17% <br /> 11 <br /> 12 FY2017-18 recommended budget <br /> 13 Budget Request Compilation <br /> 14 <br /> 15 FY2017-18 recommended budget <br /> 16 Initiatives <br /> 17 ✓ Increase funding Orange Connect Scholarship Program <br /> 18 ✓ Increase per pupil funding for CHCCS and OCS <br /> 19 ✓ Compensation package for County employees <br /> 20 ✓ Increase funding for Orange Public Transit <br /> 21 ✓ Implement collaborative initiative for Housing Rehab <br /> 22 ✓ Planning funds for Economic Summit and a Local Festival <br /> 23 ✓ Advance the Criminal Justice Resource Office to County Department status <br /> 24 <br /> 25 FY2017-18 recommended budget <br /> 26 <br /> 27 FY2017-18 recommended budget <br /> 28 Functional Leadership teams <br /> 29 ❑ Community Services <br /> 30 ✓ Property Development Specialist - 2.0 FTE (Inspection Fees) <br /> 31 ✓ Transit Drivers — 6.0 FTE (GF/Article 43) <br /> 32 ✓ Transit Dispatcher— 1.0 FTE (GF/Article 43) <br /> 33 ✓ Transit Demand Coordinator— 1.0 FTE (Grant Funded) <br /> 34 ✓ Recreation Program Assistant— 1.0 FTE (Program Revenue) <br /> 35 ✓ Community Centers funded through contract <br /> 36 ✓ Increase Solid Waste Program Fee $128 per year <br /> 37 ✓ Implement a Mattress Collection Program <br /> 38 <br /> 39 FY2017-18 recommended budget <br /> 40 Functional Leadership teams <br /> 41 ❑ General Government <br /> 42 ✓ Board of Elections will conduct three (3) elections <br /> 43 ❑ Human Services <br /> 44 ✓ Community Social Services Tech — 3.0 FTE (2nd Family Foundation) <br /> 45 ✓ Child Welfare Workers — 2.0 FTE (GF/State Funding, Time-limited) <br /> 46 ✓ Housing Rehab Specialist— 1.0 FTE (GF) <br /> 47 ✓ Housing Resource Specialist— 1.0 FTE (GF, Time-limited) <br /> 48 ✓ Behavioral Health Assessment Study <br /> 49 ✓ Continue funding Family Success Alliance (FSA) <br />