Bo ro ug h o f Sto ne Ha rb o r 2020 Budg e t Pre se nta tio n Ma - - PowerPoint PPT Presentation
Bo ro ug h o f Sto ne Ha rb o r 2020 Budg e t Pre se nta tio n Ma rc h 17th, 2020 4:30 PM Bo ro ug h L e a de rship Ma yo r Judith M. Da vie s-Dunho ur Co unc il Me mb e rs: Cha rle s C. K ra fc ze k , Co unc il Pre side nt F
2020 Budg e t Pre se nta tio n Ma rc h 17th, 2020 4:30 PM
ra fc ze k , Co unc il Pre side nt
ra nk Da lla ha n
ina nc ia l Offic e r
TOTAL BUDGET 2020 $ 18,388,020 TOTAL BUDGET 2019 $ 17,062,604 INCREASE IN BUDGET $ 1,325,416 BOROUGH TAX LEVY 2020 $ 13,062,000 BOROUGH TAX LEVY 2019 $ 12,130,000 INCREASE IN TAX LEVY $ 932,000 BOROUGH TAX RATE 2020 26.7 CENTS BOROUGH TAX RATE 2019 25.0 CENTS NET VALUATION TAXABLE 2020 $ 4,887,692,300 NET VALUATION TAXABLE 2019 $ 4,849,837,400 INCREASE IN RATABLES (NET) $ 37,854,900
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 2020 $18,388,020 2019 $17,062,604
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000
2020 $18,388,020 2019 $17,062,604
Sa la rie s Budg e t I nc re a se d $248,160 Se a so na l E mplo ye e s Budg e t I nc re a se s:
a g g e rs $114,846
Minimum wa g e inc re a se s .80 c e nts a ye a r until it re a c he s $15.00/ ho ur in Ja nua ry 2026
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000
2020 $18,388,020 2019 $17,062,604
Up $1,081,332 o ve r 2019 - Dre dg e / F lo o d Ma na g e me nt $100,000 Re se rve fo r Ba c k Ba y Dre dg e Ma na g e me nt $345,000 Re se rve fo r Be a c h Re ple nishme nt $345,000 Be a c h & Ba y Ac c e ss $55,000 Sto rm Se we r Ma ste r Pla n $54,000 Ca sh fo r Re c urring Ca pita l I te ms $546,500 Do wn Pa yme nt o n Ca pita l Pro je c t $600,000
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000
2020 $18,388,020 2019 $17,062,604
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000
2020 $18,388,020 2019 $17,062,604
T a x le vy inc re a se o f $932,000 to pa y fo r inc re a se in Ca pita l
BUDGE T YE AR PRIOR YE AR CHANGE
Ava ila b le 3,116,169 2,892,478 223,691 Use d to F und Budg e t 1,832,167 1,653,999 178,168 Re ma ining Ba la nc e 1,284,002 1,238,479 45,523
Administra tion & F ina nc e Committe e
T
he to ta l fo r Administra tio n a nd F ina nc e is do wn $58,787 o r 1.9%
T
he mo st sig nific a nt de c re a se is in E mplo ye e Gro up He a lth I nsura nc e whic h de c re a se d b y $50,000. And Ge ne ra l L ib ility whic h de c re a se d $30,000. Almo st a ll De pa rtme nta l Ope ra ting E xpe nse s re ma ine d the sa me
Sa la rie s a re up $10,457 o r 1.50%
Administra tio n a nd F ina nc e inc lude the fo llo wing func tio na l a re a s:
E ng ine e ring a nd F ina nc e
a x Administra tio n whic h inc lude s T a x Co lle c tio n a nd T a x Asse ssme nt
e g a l Se rvic e s
nsura nc e – Me dic a l, Ge ne ra l L ia b ility, Wo rke rs Co mpe nsa tio n, Pro pe rty a nd Ve hic le
Administra tion 22.8% T a x Administra tion 4.6% L e g a l Se rvic e s 4.6% Pla nning a nd Zoning Boa rds 2.8% Construc tion 7.2% Insura nc e 56%
2020 BUDGE T APPROPRIAT IONS ADMINIST RAT ION AND F INANCE
Public Safe ty Committe e
F
ra nk Da lla ha n, Cha ir
Jo se lyn Ric h Ra y Pa rzyc h
T
he o ve ra ll Pub lic Sa fe ty Budg e t is up $218,124 o r 5.91%
Aid to Re sc ue Sq ua d is up $100,000. Dispa tc hing Se rvic e s is do wn $53,623. Anima l Co ntro l, Pub lic De fe nde r,
a nd E me rg e nc y Ma na g e me nt Othe r E xpe nse s re ma ine d fla t.
Be a c h Pa tro l a nd Be a c h T
a g Sa la rie s a re up $114,846.
Po lic e De pa rtme nt OE
is up $15,324
Pub lic Sa fe ty inc lude s the fo llo wing func tio n a re a s:
ire De pa rtme nt/ E MS
ire Co de
me rg e nc y Ma na g e me nt
ire Hydra nt Se rvic e
a g g e rs
Polic e 49.1% F ir e De par tme nt/ E MS 15% Munic ipal Cour t/ Pr
/ P ublic De fe nde r 5.4% F ir e Hydr ant Se r vic e .1% Be ac h Patr
T agge r s 19.2% Animal Contr
.5% Dispatc h 8.7%
2020 BUDGE T APPROPRIAT IONS PUBL IC SAF E T Y
Public Wor ks Committe e
ra fc ze k
he Pub lic Wo rks b udg e t ha s a o ve ra ll inc re a se o f $54,930 o r 2.47%
he Ope ra ting b udg e ts ha ve a de c re a se o f $13,820
inc re a se d b y $3,100.
xpe nse s inc re a se d b y $1,000
a ndfill F e e s de c re a se d b y $20,000
T he Pub lic Wo rks De pa rtme nta l F unc tio na l a re a s inc lude : DPW L a b o r Po o l So lid Wa ste Gro unds Spe c ia l E ve nts Sa fe ty Co mplia nc e
DPW Labor Pool 52.4% Solid Waste 39% Buildings and Grounds 5.3% Special Events 2.1% Safety Compliance 1.3%
2020 Budge t Appr
iations Public Wor ks
DPW L a b o r Po o l So lid Wa ste Build ing s a nd Gro unds Spe c ia l E ve nts Sa fe ty Co mplia nc e
Natur al Re sour c e s Committe e
ra nk Da lla ha n
$7,715.
the Bird Sa nc tua ry a nd Po int ma inte na nc e sa w no inc re a se .
Na tura l Re so urc e s F unc tio na l Are a s inc lude the pre se rva tio n o f:
2019 Budg e t Appro pria tio ns Na tura l Re so urc e s
1
25,000.00 68,715.00
Na tura l Re so urc e s Othe r E xpe nse s Sa la rie s & Wa g e s Othe r E xpe nse
Re c re ation & T
Re c re a tio n a nd T
sa w a n o ve ra ll inc re a se
Re c re a tio n OE
inc re a se d b y $9,960
T
de c re a se d b y $4,616
Ove ra ll Sa la rie s &
Wa g e s inc re a se d b y $13,600 o r 5.71%
Re c re ation Se rvic e s 52.1% Marina Salarie s & Wage s 1.8% Muse um - SH 5.6% T
40.5%
2020 BUDGE T APPROPRIAT IONS RE CRE AT ION & T OURISM
Va rio us Ro a d I mpro ve me nts/ Curb s $1,544,000 Be a c h & Ba y I mpro ve me nts ($345k e a c h)* $690,000 So lid Wa ste T ra sh T ruc k $178,000 Be a c h Pa tro l Building / Ba thro o ms/ Pa rking $4,100,000 Dre dg e / F lo o d Ma na g e me nt* $100,000 Mo dula r Re stro o m $115,000 Side wa lk Re pla c e me nt $75,000 Sto rm Se we r Ma ste r Pla n* $100,000 Be a c h Pa tro l L ife b o a t/ Ra dio Syste m* $70,500 Va rio us Pub lic Wo rk E q uipme nt – Dump T ruc k $58,000
* Project funded 100% with Surplus
Wate r & Se we r Utility F und Committe e
rank Dallahan
T he re is a n o ve ra ll inc re a se in the Utility Budg e t o f $79,742 o r 1.81%
T
he re is a De c re a se in Othe r E xpe nse s o f $13,130 o r 2.22%
Ca pe Ma y Co unty MUA F
e e : T he re is a de c re a se o f $15,000 o r .96%
De b t Se rvic e inc re a se d b y
$62,232 o r 3.77 %
F
unding Prio r Ca pita l Pro je c ts inc re a se d $57,260 o r 113.24%.
Ca pita l De c re a se d b y $12,000
Wa te r a nd Se we r F unc tio na l Are a s inc lude :
$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 Surplus Rents - Water Rents - Sewer Fire Hydrant Service Miscellaneous 2020 $4,480,790 2019 $4,401,048
$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Other Expense Debt Capital Salaries 2020 $4,480,790 2019 $4,401,048
Va rio us I nfra struc ture / Ro a d I mpro ve me nts $2,316,000 Me te r/ I RT Re pla c e me nt $1,200,000 Wa te r T
$450,000 We ll & Wa te r Pla nt I mpro ve me nts $140,000 F ire Hydra nts $12,000 Outfa ll Che c k Va lve s Re pla c e me nt $250,000
Munic ipa lity Ge ne ra l T a x Ra te - 2019
Avalon .510 Stone Harbor .573 Cape May Point .614 Sea Isle City .718 Ocean City .967 Cape May City .987 West Cape May 1.254 Wildwood Crest 1.279 North Wildwood 1.306 Woodbine 1.607 Dennis Township 1.716 Lower Township 1.738 Middle Township 1.781 Upper Township 1.811 West Wildwood 1.828 Wildwood City 2.594
Munic ipa lity L
a x Ra te - 2019
Upper Township .196 Avalon Borough .199 Dennis Township .230 Woodbine .233 Stone Harbor .251 Cape May Point .296 West Cape May .359 Cape May City .363 Sea Isle City .380 Ocean City .460 Middle Township .483 Lower Township .584 Wildwood Crest .676 North Wildwood .745 West Wildwood 1.085 Wildwood City 1.492
T
ina nc ia l Informa tion c lic k on or g o to the following link found on the Boroug h of Stone Ha rbor’s Munic ipa l We bsite :
http:/ / stone har bor .nj.or g/ de par tme nts/ financ e / de par tme nt- of- financ e /
Change over last year's budget appropriations $1,315,417 Breakdown: Salary and Wage Increase 248,160 Other Expense - Change: Grants ($30,482) Statutory Expenses – Pensions/Fica 64,611 Special Emergency (49,250) Change in Debt Service (37,628) Cash for Prior Capital Projects/Back Bay/Beach Replenishment/Beach & Bay Access/Storm Sewer Master Plan 1,081,322 Change in Capital Improvement Fund - Down Payments 40,000 General Government (1,327) 1,068,584 $1,315,417
Change in Revenues $1,315,417 Breakdown: Increase in use of Surplus $168,168 Increase in Local Revenues/State Aid/Misc 181,280 Decrease in Grants W/Offsetting Appropriations (30,482) Increase in Delinquent Taxes 5,000 Other Special Items 59,450 $383,417 Change in Local Tax Levy $932,000 Total Change in Revenues $1,315,417
0.00 1,000,000.00 2,000,000.00 3,000,000.00 4,000,000.00 5,000,000.00 6,000,000.00 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
STONE HARBOR GENERAL CAPITAL LIFETIME DEBT SERVICE
Principal Interest BANS P&I New Issue 2023
NEW ISSUE 2023 15 MILLION