$40M Budget Gap. No Fund Balance
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- William Herbert Bruce
- 6 years ago
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1
2 FISCAL CHALLENGES $40M Budget Gap No Fund Balance
3 Social Services Caseloads 60% 70% Mental Health Caseloads ECONOMIC RECESSION
4 MOVING FORWARD
5 UNEMPLOYMENT % 4.6%
6 BOND RATING AA UPGRADE We view the county s management conditions as strong and financial practices good. - S&P
7 RESOURCE RECOVERY $ 3.7M $ 0 SUBSIDY NO SUBSIDY First time since 1995
8 District Attorney Consolidate City Mayors Logic Dutchess Legislature Fiscal Stability Efficiency Equity Transparency Moving Forward Inclusion Village Mayors Share Who are we as a people? Opportunity Sheriff Quality Judiciary More Effective 4R Future How do we hope to live? County Cooperation Services Executive Investment Focus Smarter Partnership Clerk Dialogue Smaller Town Supervisors Prevention Accessibility Fairness Collaborate Comptroller
9
10 2015 BUDGET Cut Tax Levy Smallest Workforce in 32 Years Maintains Core Services Rebate Checks Business Attraction Infrastructure Investment Tourism Promotion Agri-Business Development
11 30% OPTIONAL MANDATED 70%
12 DUTCHESS
13 MOVING
14 FORWARD
15 CONOMIC DEVELOPMENT Moving Forward
16 COMMUNITY & FAMILY Moving Forward
17 SERVICES & SAFETY Moving Forward
18 Share & Save Shared Services Summit Municipal Consolidation & Shared Services Grant Program Government Efficiency Plan Saving Taxpayer Dollars
19 INFRASTRUCTURE INVESTMENT
20 23 MILES OF RAIL TRAIL
21 BRIDGES CULVERTS
22 MILES OF ROAD 395
23 Total Infrastructure Investment 2015: $26M
24 Dutchess Ready Plan. Prepare. Respond. Citizen Preparedness Program Education for Elected Officials Hazard Mitigation Plan Two/way Radio System
25 7,490 individual trainings 2,600+ emergency responders & DCSO dispatchers 306,503 total calls 165,079 total calls dispatched
26 1 in 5 College women Victims of sexual ASSAULT
27 Sexual Assault Response Team (SART) Prevention & Response Assist Victims Educate Community Partnering with Family Services
28 COMMUNITY & FAMILY Moving Forward
29 Partnership with Nonprofits Poverty & Homelessness Child Abuse & Exploitation Prevention Bullying Drug Abuse & Addiction
30 . Think DIFFERENTLY
31 Think. DIFFERENTLY PLAY: Wappinger Challenger Field Julie s Jungle INTERACT: Special Needs Picnic Special Needs Movie SUPPORT: Autism Supportive Environment First Responder Training
32 Senior & Veterans Services Expanded Senior Picnics Expanded Elder Abuse Prevention Matter of Balance Increased Veterans Outreach Hire A Vet Partnership dcrcoc.org/hireavet
33 Drug Epidemic: A Coordinated Response Enforcement - Drug Task Force Narcan Training Over $6M Investment in Prevention & Treatment Partner with State & Federal Officials
34 Suicide Prevention App Narcan Training School-Based Prevention Counseling Methadone Treatment Public Forums HELPLINE - Texting Prescription Collection Transitional Housing School Resource Officers
35 Mental Health
36 Health
37 DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH
38 FACT NO REDUCTION IN MENTAL HEALTH SERVICES
39 MENTAL HEALTH SPENDING Appropriations Revenue Cost to County 24.9M 26.2M 14.6M 20.2M 10.2M 6.0M
40 MENTAL HEALTH SPENDING Total Investment Cost to County
41 Prevention. Intervention. Diversion. Mobile Crisis Intervention Team Launched 2012 Partnership with MidHudson Regional Hospital EXPANDING 24/7 Service
42 FACT HOUSING OUT 250 INMATES PER DAY COSTING TAXPAYERS OVER $8M PER YEAR
43 Short Term Solution Temporary PODs Systemic Improvements Provide Programming Relieve Logistical Paralysis Save Taxpayer Dollars
44 JUSTICE & TRANSITION CENTER PROJECT: Justice & Transition Center Team - Needs Assessment Special Populations Workgroup Link to Community External Advisory Group Long Term Solution
45
46 Crisis Intervention Training Bexar County Model Law Enforcement Training Handling Mental Illness & Developmental Disabilities County Sponsored Training
47 RESTORATION CENTER
48 Restoration Center Provide Better Setting CJC Diversion Committee Integration & Coordinate Partnership
49 CONOMIC DEVELOPMENT Moving Forward
50 ECONOMIC DEVELOPMENT PRINCIPLES 4R FUTURE PLAN REFORM RETAIN REINVEST RECRUIT Dissolve Economic Development Corporation Reorganize & Reform Industrial Development Agency Economic Development Advisory Council $250,000 Targeted Marketing Campaign
51 1,200 New Jobs $96M Investment
52 MPI, INC. Robotic Investment Casting Systems in Poughkeepsie Sells to Global Aerospace & Medical Device Manufacturers
53 DORSEY METROLOGY INTERNATIONAL 3rd Generation Manufacturing Dimensional Measurement Instruments and Optical Comparatives
54 JAMES L. TAYLOR MANUFACTURING World Leader in Door and Panel Clamping Machinery
55 "I think up and down the Hudson Valley, from Yorktown, through Fishkill, through Poughkeepsie, through Albany, up into Malta, this is great news for employment in New York state. - John Kelly, Vice President, IBM Corporation
56 Product of $1 Billion Investment & 5 Years of Development Z13 NEW MAINFRAME "Poughkeepsie is the center of the universe for the mainframe - Ross Mauri, General Manager, z Systems, IBM Corporation
57
58
59 Integrated Science Center $85 Million Investment
60 Science and Allied Health Center $33 Million Investment
61 North Campus Housing Complex $108 Million Investment
62 EAST FISHKILL SPORTS DOME $20 Million Investment
63 $500M Investment 1,000 Construction Jobs 200 Permanent Jobs $42M for School District over 10 Years
64 GRASMERE $15 Million Investment
65
66
67 Strengthening Commercial Centers Main Street Grant Program Central Hudson / Fortis Infrastructure Investment Mixed Use
68 Waterfront Redevelopment Strategy Mixed Use Transit Oriented Development Focus on Millennials
69 Dutchess County Airport Independent Fixed Based Operator Water Infrastructure Expanded Airport Events DCC StartUP NY Application 2 MEGAWATT SOLAR FIELD
70 GREEN INITIATIVES Airport Solar Field SolarizeDutchess EnergizeNY Open Space Funding Partnership for Manageable Growth
71 3% NUMBER OF FARMS
72 PRODUCT MARKET VALUE 9%
73 TASTE NY FACILITY 1st IN THE STATE
74 $28 MILLION SALES TAX REVENUE $485 MILLION VISITOR SPENDING
75 HUDSON VALLEY RESTAURANT WEEK: March 9-22
76 KFEST: June 8
77 WALKWAY MARATHON: June 13 In Partnership with Dutchess County
78 OPENING NIGHT: June 22 Opening Day
79 BALLOON FESTIVAL: JULY10-12
80 DUTCHESS DRAGON BOAT FESTIVAL: July 25
81 HARLEM VALLEY RAIL RIDE: July 26
82 BARD SUMMERSCAPE: June 25 - August 16
83 WINGS OF FREEDOM: August 21-23
84 DUTCHESS COUNTY FAIR: August 25-30
85 HUDSON VALLEY WINE & FOOD FESTIVAL:September 12-13
86 SINTERKLAAS:December 5
87 NO MATTER WHERE LIFE TAKES YOU REMEMBER WHO YOU ARE AND WHERE YOU CAME FROM
88 WHERE WE CAME FROM
89 WHERE WE COME FROM Joseph Ellman Photography
90 DUTCHESS Joseph Ellman Photography
91 MOVING Joseph Ellman Photography
92 FORWARD Joseph Ellman Photography
93 MOVING FORWARD
94
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