SARPY COUNTY, NEBRASKA 2 0 1 9 F Y P RO P O S E D B U D G E T AU G U S T 2 1 , 2 0 1 8
PROPERTY TAX DISTRIBUTION-2018 FY NRD Ag Society Fire District 1.63% 0.11% Community 2.77% College 4.11% SID's 11.96% Cities Schools 10.82% 55.78% County 12.82%
SARPY COUNTY, NEBRASKA BUDGET COMPARISON $ % 20 2019F 9FY 201 018FY INC/D /DEC EC INC/D /DEC EC TOTAL B BUDGE DGET $1 $164, 4,29 292, 2,870 70 $1 $152, 52,528 28,671 $11,764,199 7.7% 2018 AND 2019 FISCAL YEARS
SARPY COUNTY, NEBRASKA VALUATION COMPARISON $ % % 2019 F 20 9 FY 201 018 FY INC/D /DEC EC INC/D /DEC EC TOTAL $1 $15, 5,45 456,161,370 70 $14, $1 4,49 493, 3,101,695 95 $963, $963,059 59,675 75 6.64% 6. 4% VALUAT ATION FRO ROM: $491,694,349 3. 3.39% 39% GRO ROWTH FRO ROM: $471,365,326 3. 3.25% 25% RE RE-EVA VAL 2018 AND 2019 FISCAL YEARS
SARPY COUNTY, NEBRASKA TAX AND TAX RATE COMPARISON 20 2019 F 9 FY 20 2018 8 FY $ I INC/D /DEC EC % I INC/D /DEC TOTAL C L COUNT NTY Y TAX $45, $45,88 889,34 343 $43, $43,03 030,019 $2, $2,859 859,324 6. 6.64% 4% TOTAL C L COUNT NTY Y TAX $0.296 $0. 2969 $0. $0.296 2969 $0. $0.000 0000 0. 0.00% 00% RATE 2018 AND 2019 FISCAL YEARS
28.00 28.50 29.00 29.50 30.00 30.50 31.00 31.50 SARPY COUNTY, NEBRASKA - TAX LEVIES 1999 30.932 2000 29.008 CENTS PER $100 OF VALUATION 2001 29.008 1999 THROUGH 2018 TAX YEARS 2002 29.990 2003 29.990 2004 29.990 2005 29.990 2006 29.990 2007 29.990 Tax Levy 2008 29.990 2009 29.990 2010 29.990 2011 29.990 2012 29.990 2013 29.990 2014 29.990 2015 29.690 2016 29.690 2017 29.690 2018 29.690
SARPY COUNTY, NEBRASKA PROPERTY TAX COMPARISON 20 2019 F 9 FY 20 2018 F 8 FY $ Chang nge % C % Cha hange Property Value $154,875 $150,000 $4,875 3.25% Tax Rate $0.2969 $0.2969 $0.00 0.0% County Share $460 $445 $15 3.25% Taxes 2018 AND 2019 TAX YEARS
SARPY COUNTY, NEBRASKA VALUATION CHANGE COMPARISON 1,500,000,000 963, 963,059 59,67 675 1,000,000,000 491, 1,69 694,34 349 9 500,000,000 471, 1,365, 65,326 326 0 (500,000,000) Inc ncreas ase Inc/De Dec Tota tal V Valuati tion Growt wth Reappra raisal Inc ncreas ase 2007 THROUGH 2019 FY
SARPY COUNTY, NEBRASKA BUDGETED REVENUES BY SOURCE Trans nsfer Cash $11,658,129 $47,700,877 Property T Tax $45,889,343 Federal $2,385,584 State $16,945,687 Local al $39,713,250 2019 FY
SARPY COUNTY, NEBRASKA USES OF FUNDS Community Development, $2,537,283 General Government, $42,758,017 Public Safety, $25,685,420 Public Safety Other, $19,564,490 Transfers, $11,658,129 Pub Health & Soc Serv, Reserves, $2,825,758 $6,873,807 Roads, $30,261,063 Public Works Other, $22,128,903 2019 FY
SARPY COUNTY, NEBRASKA BUDGET HIGHLIGHTS 1. 1. Inh nheritanc nce T Tax – The Inheritance Tax budget includes funding for the purchase of land and for the design of a Jail Facility. 2. 2. Sink nking ng F Fund und – The Sinking Fund includes funding for infrastructure in the baseball stadium area which will be accumulated for around three years. The Sinking Fund includes funds to be accumulated for a new Jail facility. 3. 3. Capita tal P Projects ts – The Capital Projects budget contains funds for the remodel of the East Annex and for roofs, HVAC, parking lots and elevators. 2019 FY
SARPY COUNTY, NEBRASKA BUDGET HIGHLIGHTS (CONT’D) 4. 4. Communi unications ons – The Communications budget includes funding for the DSR (redundancy) and Multi-Node projects. 5. 5. Mental Health – A Mental Health budget has been created for the support of the Mental Health Leadership Team that will be focusing on a holistic approach to mental health issues including those in the Sarpy County Jail. 6. 6. Publ blic ic W Works – While the Public Works budget will be increasing from $19.9MM to $27.6MM, the majority of this increase ($4.9MM) is due to carry- over projects that were budgeted in the 2018 fiscal year, but not completed /paid for. 2019 FY
SARPY COUNTY, NEBRASKA BUDGET HIGHLIGHTS (CONT’D) 7. 7. Maj ajor Pr Prioritized ed R Road ad Pr Projec ects – This budget has been established to accommodate and accumulate funds for large road projects that have been prioritized by the County. It will be funded by a transfer from the Public Works budget and will initially be used for the 108 th and Platteview Intersection project. 8. 8. Personne onnel – The proposed budget includes funding for eight positions that were not budgeted in the 2018 FY budget, but were hired during the 2018 FY. In addition, the Human Capital Committee identified five positions to be funded that were prioritized. 2019 FY
SARPY COUNTY, NEBRASKA 2 0 1 9 F Y P RO P O S E D B U D G E T AU G U S T 2 1 , 2 0 1 8 QUESTIONS OR COMMENTS
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