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HomeMy WebLinkAbout2006-03-13 ~ ,. -..... r,-?,"' 7"''''''8 I' ,-- , ___.. c::'r:..J ..." DV i'\;.__.. -? //~/tJt ...~::,'.j~ ttem #: t'Z., f ,/ d/ ?-4.-7~ I ., ~.~. "-'.....\.ioJ. ".',:,..... ~ ....;._......., .~,...."-~~.-/~ ... 1 '/ 2 3 Real Estate Reassessment (in millions) Reassessment @ 2/08/06 19.4% $ 99.35 Reassessment @ 3/13/06 22.5% $ 100.96 Increase 3.1% $ 1.61 ~-~-~-------_.._- ---- ---.--------------- 1% Reassessment = $ 518,937 1<t on Tax Rate = $ 1,387,543 4 5 6 7 8 9 10 Respond Time Goals - Comparison Locality Response Time Goals Albemarle County 5 minutes (@ 90%) Charlottesville City 5 minutes @ 90% James City County 5 minutes @ 90% Spotsylvania County 5 minutes @ 90% York County 5 minutes @ 90% NFPA - National Standards 5 minutes @ 90% 11 12 13 Strategic Goal: Safe and Healthy Community 1m rovin Po ice Res onse · Staffing Standards u 1.5 Officers per 1,000 residents · Achieving development area response time goals ~ Respond within 5 minutes 90% of the time · Actual staffing of current beats and sectors o 8 Sectors and 21 beats 14 4 Naw Officers Per Ye.;r Alb'tf'n'hr Ie ..6 .",....."'LIoo .~...."'1Ioo "........"'.. ... IIJ 101...... !.I"" 1........""".. I., ""'.....MII.. .,......."'... I..-"I.....M_ -- ~- 1-21 Police Beats Albemarle Police Department -=---- Sector and Beat Map 15 16 , I I I I i 17 18 2' 20 19.68 19.27 19~17 1. ,. 17 16 '5 ,. 13 Jan Feb Mar 05 Apr May Jun 05 -Actual FTEa ~FTEa required based on State Standard 19 "'~;",- 20 21 ... 70% Stamp ... 60% caseload 50% LTC increase :~ caseload 70% 26% :ml ... 22 23 24 i I 25 26 27 28 $2.50 t/) $2.00 <: 0 ~ $1.50 E .: $1.00 ... $0.50 $0.00 Salary Benefits Operating & Agencies/Joint Capital Ope rat ions 29 30 31 32 33 FY06 FY07 IV-E Non-Eligible Services 76,019 125,000 48,981 48,981 Adoption - Special Needs 345,597 372,756 27,159 27,159 100% State adoption 0 40,000 40,000 40,000 100% Transitional Day Care 35,949 79,000 43,051 38,746 90% ADC child Care 102,316 130,000 27,684 24,916 Child Care Fee 64,602 165,998 101,396 91,256 624,483 912,754 288,271 271,058 34 80 70 70 ~ 80 58 53 57 :c 50 5~ 0 '0 ~ 40 ~ 3. z 38 37 & 30 ~ ~ 20 13 13 10 12 12 10 11 0 FY 2001 F Y2002 FY2003 FY 2004 FY2005 35 S4.00 S3.50 S3.oo ~ S2.50 'E S2.00 c ;; SI.50 SI.oo SO. 50 0.280.31 SO.OO Salary Benefit 5 Operating & Capital 36 Community Development 37 Sloo.oo S90.00 S80.00 S70.00 S60.oo S50.OO S40.OO S30.00 S20.00 S10.00 SO. 00 38 39