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Community Values
   Workshops
  City of Largo, Florida
Welcome and Introductions

     Assistant City Manager
         Henry Schubert
City Budget Information

  Office of Management &
      Budget Manager
          Amy Davis
What is the Budget
    problem?
• Declining Revenues
  – Total Revenue in Operating Fund is at FY 2006
    level
  – Current Property Tax Revenue is less than FY
    2005 (dropping values & tax rate)
• Increasing Costs
  – Increased cost of consumables (fuel, utilities
    & chemicals)
  – Increase benefit costs (pension & health
    insurance)
How has the problem
  been addressed?
            3-Pronged Approach:
• Identify long-term operating efficiencies
  – Technology
  – Partnering
  – Re-organization
• Increase and/or preserve Revenue
  – Increase fees
• Service reductions and/or eliminations
  – Conduct Public Engagement
  – Look at all programs that are not mandated
Budget Reductions:
   Almost 20%
Fiscal Year   Budget Impact    FTE

 FY 2008        $1,200,000    -22.31

 FY 2009        3,000,000     -16.04

 FY 2010        2,500,000     -10.21

 FY 2011        3,300,000     -13.07

 FY 2012        2,000,000     -25.27

  TOTAL        $12,000,000    -86.90
Past Service
Reductions / Eliminations
•   City-wide re-organizations
•   Reduced support staff
•   No pay increases
•   Eliminated at-risk youth Outreach Program
•   Reduced Parks and Facilities Maintenance
•   Reduced Code Enforcement Officers
•   Reduced Fire Inspector Officers
•   Reduced shift personnel on Fire Rescues
•   Un-funded 3 Police Officer Positions
•   Library closed on Sundays
How do I use the Clicker?

    Management Analyst II
       Chas Jordan
Demographic Information

    Assistant City Manager
        Henry Schubert
Demographics
I am a…

1. Seasonal Largo   100%

   Resident         80%

2. Permanent        60%

   Largo Resident   40%

3. Not a Largo      20%
   Resident          0%
                           0%   0%   0%

                           1    2    3
Demographics
How long have you lived in Largo?

1.   Less than 1 Year   100%

2.   1 to 3 Years       80%

3.   3 to 10 Years      60%

4.   10 to 20 Years     40%

5.   More than 20       20%
                               0% 0% 0% 0% 0%
     Years               0%
                               1   2   3   4   5
Demographics
What age group do you belong to?
                    100%
1.   20 and Under
                    80%
2.   21 to 35
                    60%
3.   36 to 50
                    40%
4.   51 to 65
                    20%
5.   65 and Over           0% 0% 0% 0% 0%
                     0%
                           1   2   3   4   5
Demographics
Which best defines “community” to you?
                         100%
1. Your neighborhood
   / subdivision         80%
2. The City of Largo     60%
3. Mid-Pinellas County
                         40%
4. Pinellas County
   Peninsula             20%
5. Tampa Bay Region       0%
                                0% 0% 0% 0% 0%

                                1   2   3   4   5
Demographics
How do you receive information on City Affairs?
                         100%
1.   City Website
                          80%
2.   Newspaper
                          60%
3.   Television
                          40%
4.   Social Media
                          20%
5.   Word of Mouth              0% 0% 0% 0% 0%
                           0%
                                1   2   3   4   5
Community Values

 Assistant City Manager
     Henry Schubert
Strong Community
       Identity
• Access to City-sponsored arts & cultural
  programming

• Living in an environmentally friendly community

• Promoting an active and identifiable downtown

• Providing community special events

• Building an attractive community (roads, tree
  canopy, parks, medians, signs, shopping
  areas, neighborhoods, code
  enforcement, development standards)
Strong Community
       Identity
 Please choose your highest rank of the five:
1. Access to City-          100%
   sponsored arts & cultural 90%
   programming               80%
2. Living in an              70%
   environmentally friendly 60%
   community                 50%
3. Promoting an active and 40%
   identifiable downtown     30%
                             20%
4. Providing community
   special events            10%   0%   0%   0%   0%   0%
                              0%
5. Building an attractive
   community                       1    2    3    4    5
Strong Community
       Identity
 Please choose your lowest rank of the five:
1. Access to City-          100%
   sponsored arts & cultural 90%
   programming               80%
2. Living in an              70%
   environmentally friendly 60%
   community                 50%
3. Promoting an active and 40%
   identifiable downtown     30%
                             20%
4. Providing community
   special events            10%   0%   0%   0%   0%   0%
                              0%
5. Building an attractive
   community                       1    2    3    4    5
Working and Reliable
    Infrastructure
• A dependable sewer system

• Adequate flood / stormwater control

• Well maintained roads

• Ease in getting around Largo (transit, traffic
  conditions, streets, trails, & sidewalks)

• A recycled / reclaimed water system
Working and Reliable
     Infrastructure
 Please choose your highest rank of the five:
1. A dependable sewer       100%
   system                    90%
                             80%
2. Adequate flood /          70%
   stormwater control        60%
3. Well maintained roads     50%
                             40%
4. Ease in getting around    30%
   Largo                     20%
                             10%
5. A recycled /                    0%   0%   0%   0%   0%
                              0%
   reclaimed water
                                   1    2    3    4    5
   system
Working and Reliable
     Infrastructure
 Please choose your lowest rank of the five:
1. A dependable sewer       100%
   system                    90%
                             80%
2. Adequate flood /          70%
   stormwater control        60%
3. Well maintained roads     50%
                             40%
4. Ease in getting around    30%
   Largo                     20%
                             10%
5. A recycled /                    0%   0%   0%   0%   0%
                              0%
   reclaimed water
                                   1    2    3    4    5
   system
Safe and Secure
       Community
• Quick police and fire response

• Presence of emergency personnel in the community
  (visibility and availability)

• Fixing hazardous conditions when reported
  (potholes, debris in roads, sewer overflows)

• Sidewalks, pedestrian safety signals, streetlights and
  traffic control to prevent hazardous and unsafe
  conditions

• City-led disaster preparedness (staff training, specialized
  equipment, sandbag operations, evacuation of flood
  zones)
Safe and Secure
            Community
     Please choose your highest rank of the five:
1.    Quick police and fire          100%
      response                        90%
2.    Presence of emergency           80%
      personnel in the community      70%
3.    Fixing hazardous conditions     60%
      when reported
                                      50%
4.    Sidewalks, pedestrian           40%
      safety signals, streetlights
      and traffic control to          30%
      prevent hazardous and           20%
      unsafe conditions               10%   0%   0%   0%   0%   0%
5.    City-led disaster                0%
      preparedness                          1    2    3    4    5
Safe and Secure
            Community
     Please choose your lowest rank of the five:
1.    Quick police and fire          100%
      response                        90%
2.    Presence of emergency           80%
      personnel in the community      70%
3.    Fixing hazardous conditions     60%
      when reported
                                      50%
4.    Sidewalks, pedestrian           40%
      safety signals, streetlights
      and traffic control to          30%
      prevent hazardous and           20%
      unsafe conditions               10%   0%   0%   0%   0%   0%
5.    City-led disaster                0%
      preparedness                          1    2    3    4    5
Vibrant Economy

• A variety of restaurants and stores

• Revitalization of Largo's business and
  shopping areas

• An increase of higher quality jobs in Largo

• The City providing incentives to new
  businesses to come to Largo
Vibrant Economy
 Please choose your highest rank of the four:
1. A variety of             100%
   restaurants and stores    90%
2. Revitalization of         80%
   Largo's business and      70%
                             60%
   shopping areas
                             50%
3. An increase of higher     40%
   quality jobs in Largo     30%
4. The City providing        20%
   incentives to new         10%   0%   0%   0%   0%
   businesses to come to      0%
   Largo                           1    2    3    4
Vibrant Economy
 Please choose your lowest rank of the four:
1. A variety of             100%
   restaurants and stores    90%
2. Revitalization of         80%
   Largo's business and      70%
                             60%
   shopping areas
                             50%
3. An increase of higher     40%
   quality jobs in Largo     30%
4. The City providing        20%
   incentives to new         10%   0%   0%   0%   0%
   businesses to come to      0%
   Largo                           1    2    3    4
Quality Community
      Amenities
• City parks

• The two recreation complexes, Community
  Center and athletic fields

• The Largo Public Library

• The Largo Cultural Center

• The Largo Golf Course
Quality Community
        Amenities
 Please choose your highest rank of the five:
1. City parks              100%
                            90%
2. The two recreation       80%
   complexes, Communit      70%
   y Center and athletic    60%
   fields                   50%
                            40%
3. The Largo Public         30%
   Library                  20%
4. The Largo Cultural       10%   0%   0%   0%   0%   0%
   Center                    0%
                                  1    2    3    4    5
5. The Largo Golf Course
Quality Community
        Amenities
 Please choose your lowest rank of the five:
1. City parks              100%
                            90%
2. The two recreation       80%
   complexes, Communit      70%
   y Center and athletic    60%
   fields                   50%
                            40%
3. The Largo Public         30%
   Library                  20%
4. The Largo Cultural       10%   0%   0%   0%   0%   0%
   Center                    0%
                                  1    2    3    4    5
5. The Largo Golf Course
General Values
• A diverse and vibrant economy

• Quality community amenities

• A strong community identity

• Feeling safe and secure in my community

• A working and reliable infrastructure
General Values
 Please choose your highest rank of the five:
1. A diverse and vibrant    100%
   economy                   90%
2. Quality community         80%
   amenities                 70%
                             60%
3. A strong community        50%
   identity                  40%
4. Feeling safe and          30%
   secure in my              20%
   community                 10%   0%   0%   0%   0%   0%
                              0%
5. A working and reliable
   infrastructure                  1    2    3    4    5
General Values
 Please choose your lowest rank of the five:
1. A diverse and vibrant    100%
   economy                   90%
2. Quality community         80%
   amenities                 70%
                             60%
3. A strong community        50%
   identity                  40%
4. Feeling safe and          30%
   secure in my              20%
   community                 10%   0%   0%   0%   0%   0%
                              0%
5. A working and reliable
   infrastructure                  1    2    3    4    5
General Questions
Small neighborhood parks are as
important as large centrally located
parks
                100%
1. Agree        80%
2. Disagree     60%

3. No Opinion   40%

                20%
                        0%       0%        0%
                 0%
                       Agree   Disagree No Opinion
General Questions
It is important that Largo provides a
variety of recreation programs that
appeal to all ages
                100%
1. Agree        80%
2. Disagree     60%

3. No Opinion   40%

                20%
                        0%       0%        0%
                 0%
                       Agree   Disagree No Opinion
General Questions
The City’s efforts in recruiting and
retaining businesses are good for Largo
                100%
1. Agree        80%
2. Disagree     60%

3. No Opinion   40%

                20%
                        0%       0%        0%
                 0%
                       Agree   Disagree No Opinion
General Questions
Largo is an attractive community

                100%
1. Agree        80%
2. Disagree     60%

3. No Opinion   40%

                20%
                        0%       0%        0%
                 0%
                       Agree   Disagree No Opinion
General Questions
The City of Largo has made the right
budget cuts over the last few years
                100%
1. Agree        80%
2. Disagree     60%

3. No Opinion   40%

                20%
                        0%       0%        0%
                 0%
                       Agree   Disagree No Opinion
General Questions
Largo provides superior services
that enhance the quality of life
and community pride
                100%
1. Agree        80%
2. Disagree     60%
3. No Opinion   40%

                20%
                        0%       0%        0%
                 0%
                       Agree   Disagree No Opinion
Questions and Comments

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City of Largo Budget Workshop Community Values Survey

  • 1. Community Values Workshops City of Largo, Florida
  • 2. Welcome and Introductions Assistant City Manager Henry Schubert
  • 3. City Budget Information Office of Management & Budget Manager Amy Davis
  • 4. What is the Budget problem? • Declining Revenues – Total Revenue in Operating Fund is at FY 2006 level – Current Property Tax Revenue is less than FY 2005 (dropping values & tax rate) • Increasing Costs – Increased cost of consumables (fuel, utilities & chemicals) – Increase benefit costs (pension & health insurance)
  • 5. How has the problem been addressed? 3-Pronged Approach: • Identify long-term operating efficiencies – Technology – Partnering – Re-organization • Increase and/or preserve Revenue – Increase fees • Service reductions and/or eliminations – Conduct Public Engagement – Look at all programs that are not mandated
  • 6. Budget Reductions: Almost 20% Fiscal Year Budget Impact FTE FY 2008 $1,200,000 -22.31 FY 2009 3,000,000 -16.04 FY 2010 2,500,000 -10.21 FY 2011 3,300,000 -13.07 FY 2012 2,000,000 -25.27 TOTAL $12,000,000 -86.90
  • 7. Past Service Reductions / Eliminations • City-wide re-organizations • Reduced support staff • No pay increases • Eliminated at-risk youth Outreach Program • Reduced Parks and Facilities Maintenance • Reduced Code Enforcement Officers • Reduced Fire Inspector Officers • Reduced shift personnel on Fire Rescues • Un-funded 3 Police Officer Positions • Library closed on Sundays
  • 8. How do I use the Clicker? Management Analyst II Chas Jordan
  • 9. Demographic Information Assistant City Manager Henry Schubert
  • 10. Demographics I am a… 1. Seasonal Largo 100% Resident 80% 2. Permanent 60% Largo Resident 40% 3. Not a Largo 20% Resident 0% 0% 0% 0% 1 2 3
  • 11. Demographics How long have you lived in Largo? 1. Less than 1 Year 100% 2. 1 to 3 Years 80% 3. 3 to 10 Years 60% 4. 10 to 20 Years 40% 5. More than 20 20% 0% 0% 0% 0% 0% Years 0% 1 2 3 4 5
  • 12. Demographics What age group do you belong to? 100% 1. 20 and Under 80% 2. 21 to 35 60% 3. 36 to 50 40% 4. 51 to 65 20% 5. 65 and Over 0% 0% 0% 0% 0% 0% 1 2 3 4 5
  • 13. Demographics Which best defines “community” to you? 100% 1. Your neighborhood / subdivision 80% 2. The City of Largo 60% 3. Mid-Pinellas County 40% 4. Pinellas County Peninsula 20% 5. Tampa Bay Region 0% 0% 0% 0% 0% 0% 1 2 3 4 5
  • 14. Demographics How do you receive information on City Affairs? 100% 1. City Website 80% 2. Newspaper 60% 3. Television 40% 4. Social Media 20% 5. Word of Mouth 0% 0% 0% 0% 0% 0% 1 2 3 4 5
  • 15. Community Values Assistant City Manager Henry Schubert
  • 16. Strong Community Identity • Access to City-sponsored arts & cultural programming • Living in an environmentally friendly community • Promoting an active and identifiable downtown • Providing community special events • Building an attractive community (roads, tree canopy, parks, medians, signs, shopping areas, neighborhoods, code enforcement, development standards)
  • 17. Strong Community Identity Please choose your highest rank of the five: 1. Access to City- 100% sponsored arts & cultural 90% programming 80% 2. Living in an 70% environmentally friendly 60% community 50% 3. Promoting an active and 40% identifiable downtown 30% 20% 4. Providing community special events 10% 0% 0% 0% 0% 0% 0% 5. Building an attractive community 1 2 3 4 5
  • 18. Strong Community Identity Please choose your lowest rank of the five: 1. Access to City- 100% sponsored arts & cultural 90% programming 80% 2. Living in an 70% environmentally friendly 60% community 50% 3. Promoting an active and 40% identifiable downtown 30% 20% 4. Providing community special events 10% 0% 0% 0% 0% 0% 0% 5. Building an attractive community 1 2 3 4 5
  • 19. Working and Reliable Infrastructure • A dependable sewer system • Adequate flood / stormwater control • Well maintained roads • Ease in getting around Largo (transit, traffic conditions, streets, trails, & sidewalks) • A recycled / reclaimed water system
  • 20. Working and Reliable Infrastructure Please choose your highest rank of the five: 1. A dependable sewer 100% system 90% 80% 2. Adequate flood / 70% stormwater control 60% 3. Well maintained roads 50% 40% 4. Ease in getting around 30% Largo 20% 10% 5. A recycled / 0% 0% 0% 0% 0% 0% reclaimed water 1 2 3 4 5 system
  • 21. Working and Reliable Infrastructure Please choose your lowest rank of the five: 1. A dependable sewer 100% system 90% 80% 2. Adequate flood / 70% stormwater control 60% 3. Well maintained roads 50% 40% 4. Ease in getting around 30% Largo 20% 10% 5. A recycled / 0% 0% 0% 0% 0% 0% reclaimed water 1 2 3 4 5 system
  • 22. Safe and Secure Community • Quick police and fire response • Presence of emergency personnel in the community (visibility and availability) • Fixing hazardous conditions when reported (potholes, debris in roads, sewer overflows) • Sidewalks, pedestrian safety signals, streetlights and traffic control to prevent hazardous and unsafe conditions • City-led disaster preparedness (staff training, specialized equipment, sandbag operations, evacuation of flood zones)
  • 23. Safe and Secure Community Please choose your highest rank of the five: 1. Quick police and fire 100% response 90% 2. Presence of emergency 80% personnel in the community 70% 3. Fixing hazardous conditions 60% when reported 50% 4. Sidewalks, pedestrian 40% safety signals, streetlights and traffic control to 30% prevent hazardous and 20% unsafe conditions 10% 0% 0% 0% 0% 0% 5. City-led disaster 0% preparedness 1 2 3 4 5
  • 24. Safe and Secure Community Please choose your lowest rank of the five: 1. Quick police and fire 100% response 90% 2. Presence of emergency 80% personnel in the community 70% 3. Fixing hazardous conditions 60% when reported 50% 4. Sidewalks, pedestrian 40% safety signals, streetlights and traffic control to 30% prevent hazardous and 20% unsafe conditions 10% 0% 0% 0% 0% 0% 5. City-led disaster 0% preparedness 1 2 3 4 5
  • 25. Vibrant Economy • A variety of restaurants and stores • Revitalization of Largo's business and shopping areas • An increase of higher quality jobs in Largo • The City providing incentives to new businesses to come to Largo
  • 26. Vibrant Economy Please choose your highest rank of the four: 1. A variety of 100% restaurants and stores 90% 2. Revitalization of 80% Largo's business and 70% 60% shopping areas 50% 3. An increase of higher 40% quality jobs in Largo 30% 4. The City providing 20% incentives to new 10% 0% 0% 0% 0% businesses to come to 0% Largo 1 2 3 4
  • 27. Vibrant Economy Please choose your lowest rank of the four: 1. A variety of 100% restaurants and stores 90% 2. Revitalization of 80% Largo's business and 70% 60% shopping areas 50% 3. An increase of higher 40% quality jobs in Largo 30% 4. The City providing 20% incentives to new 10% 0% 0% 0% 0% businesses to come to 0% Largo 1 2 3 4
  • 28. Quality Community Amenities • City parks • The two recreation complexes, Community Center and athletic fields • The Largo Public Library • The Largo Cultural Center • The Largo Golf Course
  • 29. Quality Community Amenities Please choose your highest rank of the five: 1. City parks 100% 90% 2. The two recreation 80% complexes, Communit 70% y Center and athletic 60% fields 50% 40% 3. The Largo Public 30% Library 20% 4. The Largo Cultural 10% 0% 0% 0% 0% 0% Center 0% 1 2 3 4 5 5. The Largo Golf Course
  • 30. Quality Community Amenities Please choose your lowest rank of the five: 1. City parks 100% 90% 2. The two recreation 80% complexes, Communit 70% y Center and athletic 60% fields 50% 40% 3. The Largo Public 30% Library 20% 4. The Largo Cultural 10% 0% 0% 0% 0% 0% Center 0% 1 2 3 4 5 5. The Largo Golf Course
  • 31. General Values • A diverse and vibrant economy • Quality community amenities • A strong community identity • Feeling safe and secure in my community • A working and reliable infrastructure
  • 32. General Values Please choose your highest rank of the five: 1. A diverse and vibrant 100% economy 90% 2. Quality community 80% amenities 70% 60% 3. A strong community 50% identity 40% 4. Feeling safe and 30% secure in my 20% community 10% 0% 0% 0% 0% 0% 0% 5. A working and reliable infrastructure 1 2 3 4 5
  • 33. General Values Please choose your lowest rank of the five: 1. A diverse and vibrant 100% economy 90% 2. Quality community 80% amenities 70% 60% 3. A strong community 50% identity 40% 4. Feeling safe and 30% secure in my 20% community 10% 0% 0% 0% 0% 0% 0% 5. A working and reliable infrastructure 1 2 3 4 5
  • 34. General Questions Small neighborhood parks are as important as large centrally located parks 100% 1. Agree 80% 2. Disagree 60% 3. No Opinion 40% 20% 0% 0% 0% 0% Agree Disagree No Opinion
  • 35. General Questions It is important that Largo provides a variety of recreation programs that appeal to all ages 100% 1. Agree 80% 2. Disagree 60% 3. No Opinion 40% 20% 0% 0% 0% 0% Agree Disagree No Opinion
  • 36. General Questions The City’s efforts in recruiting and retaining businesses are good for Largo 100% 1. Agree 80% 2. Disagree 60% 3. No Opinion 40% 20% 0% 0% 0% 0% Agree Disagree No Opinion
  • 37. General Questions Largo is an attractive community 100% 1. Agree 80% 2. Disagree 60% 3. No Opinion 40% 20% 0% 0% 0% 0% Agree Disagree No Opinion
  • 38. General Questions The City of Largo has made the right budget cuts over the last few years 100% 1. Agree 80% 2. Disagree 60% 3. No Opinion 40% 20% 0% 0% 0% 0% Agree Disagree No Opinion
  • 39. General Questions Largo provides superior services that enhance the quality of life and community pride 100% 1. Agree 80% 2. Disagree 60% 3. No Opinion 40% 20% 0% 0% 0% 0% Agree Disagree No Opinion