HomeMy WebLinkAbout2020 Resident Budget Input Session PowerPoint PresentationCITY OF SOUTH BEND, IN2020 Budget Resident Input SessionDepartment of Administration & Finance
CITY OF SOUTH BEND, INAgenda•Introductions•South Bend Budget Overview•How does the City develop its budget?•Today’s Input Session
CITY OF SOUTH BEND, INIntroductions
CITY OF SOUTH BEND, INSouth Bend Budget Overview
CITY OF SOUTH BEND, INSouth Bend Budget Overview•Based on Funds•2019 Budget:•Most funds retain cash reserves, but others are spent down completely
CITY OF SOUTH BEND, INSouth Bend Budget Overview•Revenue:•2019 Adopted Budget*:•$262,268,955*Does not include interfund transfers or allocations
CITY OF SOUTH BEND, INSouth Bend Budget Overview•Expenditures•2019 Adopted Budget*:•$294,388,723*Does not include interfund transfers or allocations
CITY OF SOUTH BEND, INSouth Bend Budget Overview•Goal:Balanced Budget for Major Funds (General & Local Income Tax Funds)$6.3M$8.2M$9.6M$6.6MProjection is if nothingchanges from current state. The City will adjust expenditures in 2020 and beyond to account for revenue challenges
CITY OF SOUTH BEND, INHow does the City develop its budget?
CITY OF SOUTH BEND, INBudget ProcessMay– July, 2019August – September, 2019October, 2019Administration develops proposed budget based on strategic prioritiesAdministration presents proposed budget to Common Council and receives feedbackCommon Council votes on proposed budget. If adopted, budget becomes effective January 1, 2020
CITY OF SOUTH BEND, INHow does the City develop its budget?We Deliver Services that Empower Everyone to Thrive MAKE THE BASICS EASY DELIVER GOOD GOVERNMENT INVEST IN PEOPLE & PLACES Safe Community for Everyone Robust & Well-Planned Infrastructure Well-Governed & Administered City St r ong, Inclusive Economy Thriving Public Spaces & Cult ur e Vibrant, Welcoming Neighborhoods
CITY OF SOUTH BEND, IN2020 Budget CalendarPlease note the meetings above are subject to change. Meetings will be posted on the City of South Bend website.All budget hearings will be held on the 4thFloor of the County‐City BuildingTASKDATEFormal Budget M eetings (Dates are TENTATIVE)2020 City-Wide Budget Overview Meeting 7/31/19Budget Hearing Session #1: Innovation & Tech, Admin & Finance, HR, Legal 7/31/19Budget Hearing Session #2: Public Works 8/7/19Budget Hearing Session #3: Venues, Parks & Arts 8/14/19Budget Hearing Session #4: Fire Department & EMS 8/21/19Budget Hearing Session #5: Police Department 8/28/19Budget Hearing Session #6: Building Department & Community Investment 9/4/19Budget Hearing Session #7: Code Enforcement, Animal Care & Control. 9/11/19Budget Hearing Session #8: Mayor's Office, Clerk, Council, and Transpo 9/16/19Budget Hearing Session #9: Salary Ordinance 9/18/19Budget Hearing Session #10: Budget Cleanup 10/2/19Adoption of 2020 City Budget 10/14/19AUGUST SEPTEM BER OCTOBERJULY
CITY OF SOUTH BEND, INToday’s Input Session
CITY OF SOUTH BEND, INFormat of Input Session•Please complete budget survey!•Focus should be 2020 priorities. If you have something that should be looked into before 2020, please visit the 311 table.•Tables:•Table 1: Safe Community for Everyone•Table 2: Robust & Well-Planned Infrastructure•Table 3a: Well-Governed & Administered City (Clerk & Common Council)•Table 3b: Well-Governed & Administered City (Mayor’s Office & Admin)•Table 4: Strong, Inclusive Economy•Table 5: Thriving Public Spaces & Culture•Table 6: Vibrant, Welcoming Neighborhoods•Table 7: 311 (Current Issues)