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Sotc2012 final

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The slide presentation for the State of the County Address for Albany County, NY given by Dan McCoy, County Executive

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Sotc2012 final

  1. 1. DANIEL P. MCCOYALBANY COUNTY EXECUTIVE MARCH 5, 2012
  2. 2. DANIEL P. MCCOY ALBANY COUNTY EXECUTIVE MARCH 5, 2012A Blueprint for the Future...
  3. 3. THERE IS SOME!
  4. 4. Despite the 2% cap override, we have the 5th lowestproperty tax levy in the state
  5. 5. Despite the 2% cap override, we have the 5th lowestproperty tax levy in the stateCore services maintained under the budget
  6. 6. Despite the 2% cap override, we have the 5th lowestproperty tax levy in the stateCore services maintained under the budgetWe did NOT appropriate reserves or fund balance tobalance the budget and ongoing operational costs
  7. 7. Despite the 2% cap override, we have the 5th lowestproperty tax levy in the stateCore services maintained under the budgetWe did NOT appropriate reserves or fund balance tobalance the budget and ongoing operational costsBond rating - stable outlook
  8. 8. Despite the 2% cap override, we have the 5th lowestproperty tax levy in the stateCore services maintained under the budgetWe did NOT appropriate reserves or fund balance tobalance the budget and ongoing operational costsBond rating - stable outlookSales tax receipts up in 2011 ($5.5 M)
  9. 9. Despite the 2% cap override, we have the 5th lowestproperty tax levy in the stateCore services maintained under the budgetWe did NOT appropriate reserves or fund balance tobalance the budget and ongoing operational costsBond rating - stable outlookSales tax receipts up in 2011 ($5.5 M)People may call me “The Boss” but...
  10. 10. THE “BOSS” IS COMING TO THE TU CENTER ON 4/16
  11. 11. The Issues at Hand...
  12. 12. The Issues at Hand...
  13. 13. 560 MillionDollarBudgetWhere does allthat money go?
  14. 14. Mandates... What are they? Medicaid Indigent Defense Pensions Public Assistance Probation Early Intervention Pre-School Education Detention Child Welfare
  15. 15. $106.1 M $81.9 MMedicaid Early InterventionPreschool DetentionChild Welfare Public Assistance (TA/SN)Indigent Legal Defense PensionsProbation Property Tax Levy
  16. 16. Mandates vs. Property Tax Levy $150,000,000.00 $112,500,000.00 $75,000,000.00 $37,500,000.00 $106.1 M $81.9 M $0 Mandated Costs Property Tax Levy Medicaid Early Intervention Preschool Detention Child Welfare Public Assistance (TA/SN) Indigent Legal Defense Pensions Probation Property Tax LevyMANDATED PROGRAMS MAKE UP 130% OF THE TAX LEVY
  17. 17. WHAT WE CAN’T TOUCH INCLUDES: $560 MILLION BUDGET✓ PENSIONS✓ MUNICIPAL SALES TAX DISTRIBUTION✓ MEDICAID✓ PUBLIC ASSISTANCE BENEFITS✓ CHILD WELFARE WHAT✓ DEBT SERVICE WHAT WE WE CAN✓ COMMUNITY COLLEGE TUITION TOUCH CAN’T✓ MENTAL HEALTH PASS THRU CONTRACTS✓ IGT✓ CDTA✓ HOTEL/MOTEL✓ PERSONNEL/FRINGE
  18. 18. WHAT WE CAN’T TOUCH INCLUDES: $560 MILLION BUDGET✓ PENSIONS✓ MUNICIPAL SALES TAX DISTRIBUTION✓ MEDICAID✓ PUBLIC ASSISTANCE BENEFITS✓ CHILD WELFARE WHAT✓ DEBT SERVICE WHAT WE WE CAN✓ COMMUNITY COLLEGE TUITION TOUCH CAN’T✓ MENTAL HEALTH PASS THRU CONTRACTS✓ IGT✓ CDTA✓ HOTEL/MOTEL✓ PERSONNEL/FRINGE
  19. 19. Medicaid costs represent$63 M or 77.2% of tax levy.Proposed hard cap means2013 growth limited to $1 M.
  20. 20. Medicaid costs represent$63 M or 77.2% of tax levy.Proposed hard cap means2013 growth limited to $1 M. Pension costs are 23 M or14.3% of the tax levy andamortizing $4.5 M for 2011and $8.3 M for 2012.
  21. 21. Public assistance costsare 10% of the tax levy fortemporary assistance andSafety Net. Early intervention costsare 8% of the tax levy.
  22. 22. Cash Management/Borrowing
  23. 23. Cash Management/Borrowing I’D GLADLY PAY YOU TUESDAY FOR MY STATE PENSION COSTS TODAY... I P OL D INA MR. D INAPO R. MR. DINAPOLIM IOU M IOU IOU LI 4.5 1 $8.3 M $ 1 $8.3 M 20 2013 2012
  24. 24. Did you know?
  25. 25. Did you know?Our community college tuition costs arealmost $11 M a year.
  26. 26. Did you know?Our community college tuition costs arealmost $11 M a year.Approximately $9M to HVCC alone.
  27. 27. Did you know?Our community college tuition costs arealmost $11 M a year.Approximately $9M to HVCC alone.We have three levels of indigent legalservices (18B, Public Defender & Alt.Public Defender).
  28. 28. Did you know?Our community college tuition costs arealmost $11 M a year.Approximately $9M to HVCC alone.We have three levels of indigent legalservices (18B, Public Defender & Alt.Public Defender).Private 18B attorneys cost Albany Countyover $1M a year.
  29. 29. Did you know?Our community college tuition costs arealmost $11 M a year.Approximately $9M to HVCC alone.We have three levels of indigent legalservices (18B, Public Defender & Alt.Public Defender).Private 18B attorneys cost Albany Countyover $1M a year. Proposing more scrutiny and oversightof 18B legal services.
  30. 30. The Budget Problem Going into 2013
  31. 31. The Budget Problem Going into 20132% cap = $1.639 M in tax levy growth
  32. 32. The Budget Problem Going into 20132% cap = $1.639 M in tax levy growthMedicaid increase $1 M
  33. 33. The Budget Problem Going into 20132% cap = $1.639 M in tax levy growthMedicaid increase $1 MExtra payment for 2013 = $1.2 M (53weeks in 2012)
  34. 34. The Budget Problem Going into 20132% cap = $1.639 M in tax levy growthMedicaid increase $1 MExtra payment for 2013 = $1.2 M (53weeks in 2012)Pensions up at least $2.2 M
  35. 35. The Budget Problem Going into 20132% cap = $1.639 M in tax levy growthMedicaid increase $1 MExtra payment for 2013 = $1.2 M (53weeks in 2012)Pensions up at least $2.2 MUnknown growth in other mandatedprograms and county costs
  36. 36. The Budget Problem Going into 20132% cap = $1.639 M in tax levy growthMedicaid increase $1 MExtra payment for 2013 = $1.2 M (53weeks in 2012)Pensions up at least $2.2 MUnknown growth in other mandatedprograms and county costsAdd these up and we are already $2.8 M plus above and beyond the cap
  37. 37. The Budget Problem Going into 2013 2% cap = $1.639 M in tax levy growth Medicaid increase $1 M Extra payment for 2013 = $1.2 M (53 weeks in 2012) Pensions up at least $2.2 M Unknown growth in other mandated programs and county costsAdd these up and we are already $2.8 M plus above and beyond the cap
  38. 38. Budget Problems for 2013
  39. 39. Budget Problems for 2013$15 M in TANS$12.6 in pension borrowing$7.6 M gap 2012-2013
  40. 40. 43% OF THE$35.2 M = PROPERTY TAX LEVY
  41. 41. General Fund Cash Balances without TANs - 2010-2012 YTD$60,000,000.00$50,000,000.00$40,000,000.00$30,000,000.00$20,000,000.00$10,000,000.00 $0-$10,000,000.00-$20,000,000.00 2010 2011 2012
  42. 42. The NursingHome..The elephantin the room...
  43. 43. Our Options1.Build new and operate2.Professionalize with an outside management co.3.Explore a Public Benefit Corporation4.Public private partnership-(transfer license to an experienced 3rd party)
  44. 44. WE NEED TO REMAKECOUNTY GOVERNMENT
  45. 45. WE NEED TO REMAKECOUNTY GOVERNMENT IMPROVING THE BUSINESS OF ALBANY COUNTY MCCOY 2012 TRANSITION TEAM REPORT February 22, 2012 DANIEL P. MCCOY ALBANY COUNTY EXECUTIVE 112 STATE ST. RM 200 ALBANY, NY 12207 (518) 447-7040
  46. 46. Create LDCLOCAL DEVELOPMENT CORPORATION
  47. 47. Create LDCLOCAL DEVELOPMENT CORPORATION
  48. 48. Create LDCLOCAL DEVELOPMENT CORPORATION
  49. 49. Incubator - 112 State
  50. 50. Incubator - 112 State
  51. 51. ACCOMPLISHMENTS AND INITIATIVES
  52. 52. ACCOMPLISHMENTS AND INITIATIVES Merger of Health & Mental Health
  53. 53. ACCOMPLISHMENTS AND INITIATIVES Merger of Health & Mental Health Integration of Management & Budget
  54. 54. ACCOMPLISHMENTS AND INITIATIVES Merger of Health & Mental Health Integration of Management & BudgetMeeting with local governments aboutefficiency grants
  55. 55. ACCOMPLISHMENTS AND INITIATIVES Merger of Health & Mental Health Integration of Management & BudgetMeeting with local governments aboutefficiency grants Create expert Medicaid team
  56. 56. ACCOMPLISHMENTS AND INITIATIVES Merger of Health & Mental Health Integration of Management & BudgetMeeting with local governments aboutefficiency grants Create expert Medicaid team Checks and balances
  57. 57. ACCOMPLISHMENTS AND INITIATIVES Merger of Health & Mental Health Integration of Management & BudgetMeeting with local governments aboutefficiency grants Create expert Medicaid team Checks and balances Collected over $600,000.00
  58. 58. ACCOMPLISHMENTS AND INITIATIVES Merger of Health & Mental Health Integration of Management & BudgetMeeting with local governments aboutefficiency grants Create expert Medicaid team Checks and balances Collected over $600,000.00Back taxes - Owed over $30M RFP torecoup
  59. 59. WE ALL NEED TO WORK TOGETHER!
  60. 60. WE ALL NEED TO WORK TOGETHER!
  61. 61. DANIEL P. MCCOYALBANY COUNTY EXECUTIVE MARCH 5, 2012
  62. 62. DANIEL P. MCCOY ALBANY COUNTY EXECUTIVE MARCH 5, 2012A Blueprint for the Future...

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