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2015 BUDGET PRESENTATION Town Manager Introduction 2015 Proposed Budget Overview Summary of Major Services, Improvements Projects Finance Director Presentation 2015 Financial Overview of Town Funds and Departmental Highlights 2015 PROPOSED BUDGET OVERVIEW 1st Year Using Power Plan to prepare the Budget Budget Process Tracking Documentation Shortened Budgeting and Forecasting Cycle Better Structure and Control Data Extract Tools Data Analysis and Reporting Tools Spending Patterns Analytics: Improved Management of Key Performance Indicators For Prioritized Based Budgeting Multi-year Budgets: 2016 Forecast 2015 PROPOSED BUDGET OVERVIEW Adopted Town Plans The 2015 – 16 Strategic Plan Business-like Practices – High Performance Culture Civic Engagement Participation Stakeholder Regional Partnerships Infrastructure, Parks, Preserves, Trails Sustainability Economic Development Land Use Development Water Issues Grab the Bull by the Horns Opportunities Situational Analysis Capital Investments Revenue Projections Balanced Budget Fund Balances Reserves SUMMARY OF MAJOR SERVICES, IMPROVEMENTS PROJECTS 2015-2016 BUDGET ALL RESERVES FULLY FUNDED Total Discretionary: 6,761,000 Capital Projects Fund: 1,235,000 THE REINSTATEMENT OF YEAR-ROUND SERVICE FOR THE BUFFALO RIDGE APARTMENTS: 150,000 The Black Line is split into the Red and Blue Line providing 20 minute service throughout the Avon core and Village at Avon commercial areas Service is planned to begin on November 26, 2014 ( 12,000) NEW BUS SHELTERS: 180,000 Funded with staff written grants, Town match and ECO support..
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