Five highlights from the budget proposal of 10.8 billion US dollars from Orange County

Officials of the Orange County district published her recommended budget for the upcoming financial year on Wednesday and in detail a plan for 10.8 billion US dollars that increases total expenses to pay money to pay potential liability settlements and removes around 160 free positions.

Do you want to know more? The district has released the Budget recommendations completeTogether with A Citizens' guidelines for the household.

Here are five first snacks from the strong document.

It has not yet reflected the effects of the state or the federal budget –

The recommended budget does not expect negative effects of governor Gavin Newsoms revised state budget proposal or local financing effects from the policy of Trump management.

However, the budget states that new unexpected effects will be rated and included in the budget report at the end of January with medium -year.

Empty jobs are shortened

The recommended budget eliminates 163 free positions, but no current employees are released.

The freelance workers primarily have the office of the district prosecutor (79 positions) and the defense lawyer's office (43 positions), whereby the positions in the offices of the district expert, auditor controller and tax collector cut less cuts at positions.

However, the district also recommends adding 35 new, limited, subsidized positions in the public prosecutor's office as well as for zoo service and health services.

The district had been freezing since January, when interim County CEO Michelle Aguirre, was freezing Instructions departments to reduce the expenditure On concerns of a household goods.

A costly increase in liability claims

The recommended budget condemns $ 417 million for the Internal Service Fund of real estate and accident risks, whereby the department is responsible for processing liability claims against the district. This is a big increase compared to the current budget, which only assigns $ 43.7 million.

The increase is a reaction to claims against the district opposite the airport fire in September, which was around 400 million US dollars in November. Laist previously reported on public records This show County accidentally started fire when they carried out no recommended precautions. As part of the current plan, the money from the Orange County Waste and Recycling Capital Project Fund and the Capital Project Fund would be borrowed from the district.

Aguirre said that the district still has no specific figures for how much it will be owed in comparison distributions, but that the increase in the “flexibility” fund would deliver if they edit the fire -related claims in the course of the year.

Real estate tax sales growth remains steadily

The district expects sales of 1.2 billion US dollars to be achieved for the General Purple Fund, which pays for most services, including the sheriff department, public libraries and parks. This is an increase of almost 7% compared to the current budget. It is powered by an expected increase in property tax revenue of 72.1 million US dollars, which is the vast majority of this fund.

This increase, which the office of the managing director described as a “moderate” growth, is slightly higher than the 48 million US long -term financial planning forecast.

The state of California has a formula to determine how much of the property tax account of a person is assigned to their city, their district or their school district. Under this formula, Orange County receives the lowest proportion of property tax from all other California counties.

The department of the sheriff sees a budget shortening, but more overtime

The Department for Sheriff Coroner from Orange County, whose budget is about 20% of the general fund of the district, will be recorded by the recommended budget with a slight return of $ 1.05 billion for the upcoming financial year. However, last year it exceeded its budget with an estimated 35 million US dollar.

A evaluation of the CEO office in April showed that the department of the sheriff spoke more than 20 million US dollars due to “higher than budgeted salaries and services of the employees, including overtime” and costs for the reopening of the prison of James A. Musick County.

Aguirre found that the Sheriff department comprises a budget of 73 million US dollars for overtime in the current financial year and that the recommendation would increase it to 77 million US dollars for the coming financial year.

How to get involved

The Orange County supervisory board must check the budget proposal, ask questions and have discussions with public hearings. This is the time when the public can weigh with her thoughts. Here is what happens next:

Members of the public can learn more about the budget by offering two workshops for virtual budgets Thursday, May 29th. The first of the day takes place from 3 p.m. to 4 p.m. and the second from 6 p.m. to 7 p.m. Get more information and register here.

The first public hearing for the budget will take place at the meeting of the supervisory authority Tuesday, June 10th. The meetings are published here A few days in advance. You can do it too Register to be notified by e -mail When the meeting details are published.

If you want to make a comment on the budget, you can take part in the session and speak or speak during the public comment period or speak or speak Send a written comment on this online form.

After that, the board of directors should accept the budget (a simple majority vote must be passed) in its June 24th meet.