2018 State of the City Mayor Mike Rawlings December 2018 Dallas - - PowerPoint PPT Presentation

2018 state of the city
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2018 State of the City Mayor Mike Rawlings December 2018 Dallas - - PowerPoint PPT Presentation

2018 State of the City Mayor Mike Rawlings December 2018 Dallas Economy: Strong & Expected to Continue Growing $130.1B Property Tax Base Values FY 2019P $135 $118.3B $125 FY 2018 Property Tax Base Value ($ in Billions) $115 $105


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SLIDE 1

2018 State of the City

December 2018

Mayor Mike Rawlings

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SLIDE 2

Dallas Economy: Strong & Expected to Continue Growing

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$35 $45 $55 $65 $75 $85 $95 $105 $115 $125 $135 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 Property Tax Base Value ($ in Billions)

Property Tax Base Values

$82.0B 2012 $118.3B FY 2018 $130.1B FY 2019P $90.5B FY 2009 $67.6B FY 2005 $40.5B FY 1994 $47.2B FY 1988

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SLIDE 3

Dallas Crime Trends

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20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 Number of Offenses Total Violent Offenses Total Violent and Non-Violent Offenses

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SLIDE 4

Parks / Greening of Dallas

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Area with public park

  • r trail opened in or

after 2011

Source: The Trust for Public Land – as of Nov, 2018.

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SLIDE 5

Pockets of Poverty / Segregation: Dallas

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Source: University of Texas Arlington – 2016.

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SLIDE 6

Pockets of Poverty / Segregation: Dallas and Tarrant Counties

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Source: University of Texas Arlington – 2016.

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SLIDE 7

Education: Proficiency Increase

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15% 20% 25% 30% 35% 40% 45% 2012 2013 2014 2015 2016 2017 2018

+16% Dallas +8% Fort Worth +8% Houston +8% San Antonio

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SLIDE 8

27% 40% 19% 1% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 2014 2015 2016 2017 2018

% of DISD Students Meeting State Standard % of DISD Students Enrolled Within an Improvement Required Campus

Key Education Initiatives

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Source: TEA STAAR Aggregate report. * Preliminary results pending final determination.

Principals Teachers Pre - K ACE Early College +13% Gain in DISD Students Meeting State Standards 18% Decline in Students Enrolled IR Campus*

2014 2015 2016 2016 2017