Mayor Chvezs FY08 Proposed Budget: Social Goals

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Mayor Chávezs FY/08 Proposed Budget Social
Goals

• Presentation to City Council
• April 25, 2007
• Gail D. Reese, CFO

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COA Strategic Management Framework
GOALS
PROGRAM STRATEGY
SERVICE ACTIVITY(s)
PRIORITY OBJECTIVE
Employee Work Plans Performance Evaluation
Guides
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The Social Goals

• Human Family Development - GOAL 1
• People of all ages have the opportunity to
  participate in the community and economy and are
  well sheltered, safe, healthy, and educated.
• Includes Cultural Services, Environmental
  Health, Family Community Services, Parks
  Recreation, Senior Affairs
• Public Safety - GOAL 2
• Citizens are safe, feel safe and secure, and
  have trust and shared responsibility for
  maintaining a safe environment.
• Includes Police Dept, Fire Dept, Family
  Community Services, Environmental Health, Legal,
  CAO

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The Social Goals

• Economic Vitality - GOAL 6
• Achieve a vital, diverse, and sustainable
  economy in which businesses and residents have
  opportunities for success.
• Includes Economic Development, Family
  Community Services, Municipal Development,
  Finance
• Community and Cultural Engagement - GOAL 7
• Residents are fully and effectively engaged in
  the life and decisions of the community to
• --promote and enhance our pride, cultural
  values and resources and
• --ensure that Albuquerque's community
  institutions are effective, accountable and
  responsive.
• Includes Cultural Services, Senior Affairs,
  Municipal Development, Legal

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AVIATION (FUND 611)

• FY/07 Approved 72,381
• FY/08 Proposed 73,640
• 1.3 million 1.7 Change
• Salary/Benefit/Risk and Other Adjustments
  155
• Landscape Maintenance 600

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CULTURAL SERVICES

• FY/07 Approved 35,198
• FY/08 Proposed 36,023
• 805 Thousand 2.3 Change
• Salary/Benefit/Risk and Other Adjustments
  762
• FY/07 One-Time Funding (895)

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ECONOMIC DEVELOPMENT

• FY/07 Approved 3,124
• FY/08 Proposed 3,140
• 16 Thousand .5 Change
• Salary/Benefit/Risk and Other Adjustments
  16
• FY/07 Science Engineering Fair
  (50)
• Transfer to Parking Fund for
• Economic Incentive Subsidy
  236

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FAMILY COMMUNITY SERVICES

• FY/07 Approved 35,147
• FY/08 Proposed 37,276
• 2.1 Million 6.1 Change
• Salary/Benefit/Risk and Other Adjustments
  755

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FIRE DEPARTMENT
FY/07 Approved 66,498 FY/08
Proposed 70,328 3.8 Million
5.8 Change Salary/Benefit/Risk and Other
Adjustments 2,428

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PARKS RECREATION

• FY/07 Approved 24,726
• FY/08 Proposed 23,484
• (1.2) Million (5.0)
  Change
• Salary/Benefit/Risk and Other Adjustments
  321
• FY/07 for Golf Training Center (1,808)

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GOLF (Fund 681)

• FY/07 Approved 4,367
• FY/08 Proposed 5,050
• 683 Thousand 15.6 Change
  
• Salary/Benefit/Risk and Other Adjustments
  48
• Transfer to General Fund/Debt Svc
  54

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GOLF RATE INCREASE

• Current Revenues Insufficient to Provide
  Mandatory Debt Service Coverage, Essential
  Equipment, Necessary Soil, Irrigation
  Improvements at Ladera
• Rate Increases Approved and Supported by Golf
  Advisory Board
• Rate Increases on All Holes Weekday and Weekend

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POLICE DEPARTMENT

• FY/07 Approved 130,503
• FY/08 Proposed 145,257
• 14.8 Million 11.3 Change
• Sworn Civilian Compensation
• Package Benefits 4,296
• Intra-Year Additions, Technical
• Adjustments 2,269
• 911 Comm Center Enhancements 1,300
• Officer Recruiting, Retention 950

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POLICE DEPARTMENT
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SENIOR AFFAIRS
FY/07 Approved 5,045 FY/08 Proposed
5,334 289 Thousand 5.7
Change Salary/Benefit/Risk Other Adjustments
244 Los Volcanes Fitness Center Opening
45
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PUBLIC SAFETY ¼ CENT
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FY/08 Compensation Package

• Public Safety Bargaining Units
• Police (PERA) 4.5
• Fire 4.5
• Other Bargaining Units
• Blue Collar 3.5
• Clerical 3.5
• Management 3.5
• Security 3.5
• Transit Drivers 3.5
• Non-Bargaining Unit Employees 3.5

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1/8th Cent Tax Reduction

• Economy is Strong Vigorous
• 3.5 Unemployment Rate, 2/07
• Net Taxable Value of Property
• FY/99 - 5,656.89 Billion
• FY/08 - 10,203.20 Billion
• Value of ¼ Cent Gross Receipts Tax
• FY/99 - 23.9 Million
• FY/08 - 38.2 Million
• Provides a Safety Net

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SUSTAINABLE BUDGETSUSTAINABLE CITY

• THANK YOU.