Pinal County Public/Truth In Taxation Hearing & Final Budget - PowerPoint PPT Presentation

Pinal County Public/Truth In Taxation Hearing & Final Budget Adoption Fiscal Year 2019 – 2020 June 19, 2019

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Where Your Property Tax Dollars Go Cities School Central Other Pinal &Towns County Districts Arizona (Special 7% Districts) 39% College Share 13% 15% 26% On average, the FY 2018-2019 Pinal County portion of the tax levy is roughly 26 cents of your tax dollar. This is down from 31 cents in FY 2010-2011. 6/19/2019 3

General Fund Revenue Budget FY 2019 - 2020 Notes: Property Taxes includes delinquent tax lien sales and Intergovernmental includes State Shared Revenue 6/19/2019 4

Distribution of General Fund FY 2019 - 2020 *Does not include reserves, transfers, salary increases & medical benefits Notes: Health includes mandatory AHCCCS contributions and Behavioral Health; General Government includes Assessor, Recorder, Treasurer, Board of Supervisors/appointed, and countywide utilities and facilities; and Other includes Transportation, Education, Welfare, and Recreation. 6/19/2019 5

FY 2019-2020 Highlights • Pinal County continues its commitment to financial health while reducing the primary property tax rate and increasing service quality. The budget was built with a 4 cent primary property tax rate reduction from $3.83 to $3.79. • New construction valuation was steadily modest at $60M (2.56% growth). The increase in existing properties valuation was $105.5M (4.48%). • General Fund local excise tax and state shared tax revenue growth is estimated at 5-6%. • Reallocations and increases in GF funding to enhance ongoing services of $6.7M and one time of $3.2M. • Equivalent budget capacity for 2% ($1.275M) wage increase beginning the 2 nd quarter & 2% ($775k) compensation plan maintenance adjustment beginning 3 rd quarter, to be determined. • No increase to employee charge for Medical benefits. • GF Financial Stability Reserve estimated to be at 15% at year end. 6/19/2019 6

FY 2019-2020 Facilities Building Improvement Projects Adult Detention Water Heating System $300,000 • School Superintendent Bathroom $40,000 • Chiller Replacement – Casa Grande Complex $150,000 • Lighting Pole Replacement – Apache Junction Complex $25,000 • Parking lot paving – Facilities Management Office $50,000 • Adult Detention Facility – Supplemental Funds (Non Maintenance) $200,000 • Countywide – Supplemental Funds (Non Maintenance) $200,000 • Safety Improvements Fire Alarm System (Oracle Admin Bldg.) $40,000 • Fire Alarm System (San Manuel Admin Bldg.) $40,000 • Potential Bond Funded Projects Development Services/EOC Building $16,000,000 • County Complex – San Tan Valley $16,000,000 • County Attorney’s Building $20,000,000 • County Complex – City of Maricopa $11,000,000 • LTC Building Renovation for Public Defender’s Office $5,000,000 • Building A Renovation $5,000,000 • Building D Renovation $5,000,000 • 6/19/2019 7

• Hunt Highway Phase 4, Gantzel Rd Connection, Judd Rd, Tourmaline Dr & Flood Control Projects • All substantially complete with final acceptance end of June • >$20M worth of transportation and flood control improvements in San Tan Valley • Hunt Highway Phase 5 – Magma Rd to Az Farms Rd • Finalize design in FY19/20 • Acquire State Land for realignment • Construction currently underfunded due to scope change with realignment Hunt Hwy (storm drain construction) Gantzel Road 6/19/2019 8

McCartney Rd :I-10 to Azurite Way – Four At-Grade Crossings Reconstruction - $2.2M Cattle Tank ARDP – 5.75 Miles - $1.5M 6/19/2019 9

• Ironwood/Gantzel Rd. Safety Enhancements • Budget for cable barrier maintenance and repairs if necessary - $100,000 • Pavement Preservation planned • Surfacing Dirt Roads – 30.1 Miles - $2.3M • Pavement Preservation – 150 Miles - $4.5M • 1” Asphalt Overlays: • Chuichu Rd – 4.5 Miles - $800,000 • Overfield Rd – 2.75 Miles - $775,000 • Annual Maintenance • 663 tons of hot mix road repairs • 900+ miles of dirt roads • Bridges, culverts, cattle guards, guard rails, traffic signs & signals 6/19/2019 10

• Pinal County Flood Control • Partnership with Corps for Engineers for Lower Santa Cruz River Feasibility Study • Queen Valley/Queen Creek Wash Erosion Repairs • Tangerine Basin Repairs • McClellan Wash Watercourse Master Plan • Community Rating System Recertification • Hidden Valley Drainage Assessment & Master Plan • Pinal Airpark • Infrastructure Improvements • Road Improvements • Marketing, Web and Business Development • San Manuel Airport • Airport Property Acquisition 6/19/2019 11

Total Pinal County Expenditures $512, 2,106, 106,937 937 6/19/2019 12

Pinal County’s Final Budget for Fiscal Year 2018-2019: $512,106,937 • The overall budget increased by $60,397,535, which is due to future capital projects. • Adoption of the tax rates/levies will be held on August 14 or 19, 2019. 6/19/2019 13