GARRETT COUNTY OVERVIEW Garrett County Government REVENUE AND - - PowerPoint PPT Presentation

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GARRETT COUNTY OVERVIEW Garrett County Government REVENUE AND - - PowerPoint PPT Presentation

Jun 11, 2023 373 likes •781 views

Garrett County Government GARRETT COUNTY OVERVIEW Garrett County Government REVENUE AND EXPENSES FY 2019 BUDGET $80,307,588 Garrett County Government Garrett County Government GENERAL FUND EXPENDITURES Garrett County Government FY 2019 %

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Garrett County Government

GARRETT COUNTY OVERVIEW

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Garrett County Government

REVENUE AND EXPENSES FY 2019 BUDGET $80,307,588

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Garrett County Government

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Garrett County Government

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Garrett County Government FY 2019 Approved % of Total Budget

General Government

6,356,711 7.92%

Public Safety

12,124,326 15.10%

Public Works

15,989,935 19.91%

Community Health

1,967,000 2.45%

Education

Garrett County Board of Education 27,449,974 34.18% Garrett College 4,784,000 5.96% Ruth Enlow Library 1,065,000 1.33% Scholarship Program 550,000 0.68% 33,848,974 42.15%

Parks, Recreation, Culture

75,500 0.09%

Public Service

227,299 0.28%

Economic Development

1,584,132 1.97%

Economic Opportunity

1,717,159 2.14%

Miscellaneous

2,819,012 3.51% 76,710,047 95.52%

Capital

3,597,541 4.48%

Total General Fund Expenditures

80,307,588 100.00%

GENERAL FUND EXPENDITURES

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Garrett County Government

ROADS DIVISION PERSONNEL

  • 85 Full-Time Hourly Employees
  • 11 Contractual Employees
  • 12 Road Foremen for three area garage locations
  • 3 Shop Foremen (One per garage location)
  • 3 Assistant Roads Chiefs (One per garage location at Oakland, Accident,

and Grantsville Garage)

  • 3 Purchasing/Parts Coordinators (One per garage location at Oakland,

Accident and Grantsville Garage)

  • Administrative Office Personnel includes:

– Public Works Director – Roads Division Chief – Administrative Roads Coordinator – Sign Shop Technician – Engineering Staff

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Garrett County Government

COUNTY ROADS MAINTAINANCE

  • County Roads maintains 682.50 miles of

roadway

  • County Roads maintains 127 bridges

–Oakland Area = –Accident Area = 246.05 miles 227.97 miles – Grantsville Area = 208.48miles

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Garrett County Government

COUNTY DEBT

  • COUNTY HAS NO LONG-TERM COUNTY DEBT

EXCEPT FOR WATER/SEWER BONDS THAT DO NOT COUNT AGAINST DEBT LIMIT

  • COUNTY HAS A BORROWING LIMIT OF $21 MILLION-

WOULD REQUIRE LEGISLATION TO CHANGE

  • EXAMPLE- IF COUNTY FUNDED A SCHOOL CONSTRUCTION

PROJECT FOR $21 MILLION COUNTY COULD NOT BORROW ANY ADDITIONAL FUNDS UNTIL BOND REPAID-20-30 YEARS.

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Garrett County Government

REVENUE INCOME

  • PROPERTY TAXES

CURRENT RATE .99¢ ASSESSMENTS PROJECTED TO BE FLAT

  • PROPERTY TAX INCREASE

ONE CENT = $500,000 IN REVENUE

  • FOR $21 MILLION BOND PROPERTY TAX

WOULD NEED TO INCREASE 3¢ TO $1.02

  • GARRETT COUNTY’S TAX

RATE WOULD BE 8TH HIGHEST IN THE STATE

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Economic Development Overview

Garrett County Government

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Briefing Outline

  • Business Base
  • Employment
  • Economic Indicators
  • Challenges
  • Demographics
  • Opportunities
  • Infrastructure

Garrett County Government

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Business Base

  • Number of Businesses: 910*
  • Total Workforce: 15,566

* Average 68 new businesses per year 2014-2017

Garrett County Government

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Business Capital Investments (2013-2017)

  • New Businesses: $9.6 million
  • Existing Businesses: $11.9 million

Garrett County Government

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Major Businesses

  • Garrett Regional Medical Center: 456
  • Beitzel/Pillar: 331
  • ClosetMaid: 232
  • Wisp Resort: 220 (600+ during ski season)
  • First United Corporation: 180
  • Total Biz Fulfillment: 156
  • Arrowhead, Inc.: 156
  • Umbel & Umbel: 152
  • Smiley’s, LLC: 150
  • Phenix Technologies: 115
  • Garrett Container Systems: 103
  • GCC Technologies: 80
  • Fechheimer: 75
  • Morningstar: 67
  • Simon Pearce: 51

Garrett County Government

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Employment by Industry Sector

Source: Maryland Department of Labor, Licensing & Regulation, Employment & Payrolls, Third Quarter 2017 Report (farm wages not available)

Garrett County Government

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Average Weekly Pay by Industry Sector

Source: Maryland Department of Labor, Licensing & Regulation, Employment & Payrolls, Third Quarter 2017 Report (farm wages not available)

Industry Sector Garrett County Maryland Public/Government Sector 783 $ 1,372 $ Private Sector - All Industries 630 $ 1,049 $ Goods Producing 843 $ 1,272 $ Service Providing 571 $ 1,016 $

Garrett County Government

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Average Weekly Pay by Industry Sector

Source: Maryland Department of Labor, Licensing & Regulation, Employment & Payrolls, Third Quarter 2017 Report (farm wages not available)

Industry Sector Garrett County Maryland Natural Resources & Mining 1,142 $ 777 $ Federal Government 1,000 $ 1,955 $ Construction 836 $ 1,203 $ State Government 802 $ 1,127 $ Local Government 768 $ 1,084 $ Professional & Business Services 766 $ 1,395 $ Manufacturing 742 $ 1,410 $ Education & Health Services 723 $ 1,011 $ Information 653 $ 1,593 $ Other Services 602 $ 806 $ Trade, Transportation, & Utilities 556 $ 850 $ Financial Activities 553 $ 1,523 $ Leisure & Hospitality 344 $ 455 $

Garrett County Government

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Median Household Income

Sources: U.S. Dept. of Commerce, Bureau of Census, Decennial Census - 1990 & 2000; 2012-2016 American Community Survey 5-Year Estimates

Year Garrett County Maryland 2012-2016 ACS 46,277 $ 76,067 $ 2000 Census 32,164 $ 53,350 $ 1990 Census 22,692 $ 39,426 $

Garrett County Government

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Tri-State County Map

Garrett County Government

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Worker Inflow-Outflow

Source: U.S. Dept. of Commerce, Bureau of Census, On The Map Program, 2015

Garrett County Government

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Planning Considerations

  • 7 million people unemployed – 6.2 million jobs available
  • Businesses say they can’t find qualified workers
  • Workers complain they aren’t getting paid enough
  • 18% of people 25-54 are not working
  • 50% of small business owners say there are few or no qualified applicants
  • 10,000 Baby Boomers leaving the workforce every day (expected to continue for next 12 years)
  • 70% of jobs require some education/training beyond HS
  • Low-skilled jobs will be replaced by robots/AI
  • ½ jobs in the U.S. pay less than $18/hour
  • Median household income peaked in 1999
  • Annually, deaths have exceeded births in GC since 2008
  • Politics – 4-year window of opportunity

Garrett County Government

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Unemployment Rates

Source: Maryland Department of Labor, Licensing & Regulation, March 2018 LAUS

Garrett County Government

Garrett County Maryland United States Jan 2019 5.6% 4.3% 4.0% Jan 2018 6.5% 4.6% 4.1% YTD 2018 5.2% 3.9% 3.9% YTD 2017 5.7% 4.3% 4.4%

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Annual Unemployment

Source: Maryland Department of Labor, Licensing & Regulation

Garrett County Government

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Challenges to Growth

  • Demographics
  • Infrastructure
  • Broadband access
  • Educational attainment/skill base
  • Amenities
  • Housing availability/cost
  • Financial resources

Garrett County Government

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Demographics (population trends)

Sources: U.S. Dept. of Commerce, Bureau of Census, Decennial Census, 1970-2010; 2012-2016 American Community Survey, 5-Year Estimates; MD Dept. of Planning, Historical & Projected Total Population for Maryland’s Jurisdictions

1970 Census 1980 Census 1990 Census 2000 Census 2010 Census 2012-2016 ACS 2020 Projected 21,476 26,498 28,138 29,846 30,097 29,677 30,600

Historical Population Historical Median Age

1970 Census 1980 Census 1990 Census 2000 Census 2010 Census 2012-2016 ACS 29.8 29.6 33.7 38.3 42.7 44.8

Garrett County Government

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Population by Age Group

Source: U.S. Dept. of Commerce, Bureau of Census, 2012-2016 American Community Survey, 5-Year Estimates

Garrett County Government

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Population by Age Group

Source: U.S. Dept. of Commerce, Bureau of Census, Decennial Census, 1970-2010; 2012-2016 American Community Survey, 5-Year Estimates

ACS Age Group 1970 1980 1990 2000 2010 2012-16 Under 5 1,945 2,045 1,951 1,810 1,553 1,428 5 to 9 2,228 2,167 2,225 2,149 1,718 1,658 10 to 14 2,361 2,434 2,109 2,142 1,957 1,652 15 to 19 1,958 2,556 2,170 2,210 2,281 1,921 20 to 24 1,199 2,143 1,787 1,512 1,598 1,768 25 to 34 2,455 3,921 4,414 3,618 3,026 3,060 35 to 44 2,348 3,005 3,978 4,615 3,809 3,465 45 to 54 2,434 2,561 3,052 4,066 4,683 4,289 55 to 59 1,142 1,322 1,280 1,762 2,188 2,275 60 to 64 940 1,184 1,305 1,501 2,053 2,218 65 to 74 1,450 1,885 2,243 2,389 2,988 3,457 75 to 84 777 949 1,236 1,514 1,596 1,785 85+ 239 326 388 558 647 701 TOTAL 21,476 26,498 28,138 29,846 30,097 29,677 Census

Garrett County Government

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Workforce Participation Rates (population 16+)

Garrett County Government

Source: U.S. Dept. of Commerce, Bureau of Census, 2012-2016 American Community Survey, 5-Year Estimates

Garrett County Maryland United States 60.1% 68.2% 63.5%

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Year Labor Force Employment Unemployment Rate 2017 15,612 14,798 814 5.2% 2016 15,601 14,718 883 5.7% 2015 15,688 14,701 987 6.3% 2014 15,560 14,450 1,110 7.1% 2013 15,748 14,480 1,268 8.1% 2012 15,829 14,517 1,312 8.3% 2011 15,810 14,483 1,327 8.4% 2010 15,806 14,404 1,402 8.9% 2009 16,815 15,510 1,305 7.8% 2008 16,788 15,975 813 4.8% 2007 16,673 15,945 728 4.4% 2006 16,763 15,950 813 4.8% 2005 16,519 15,725 794 4.8% 2004 16,236 15,429 807 5.0% 2003 13,863 12,954 909 6.6% 2002 13,786 12,822 964 7.0% 2001 13,378 12,354 1,024 7.7%

Source: Maryland Department of Labor, Licensing & Regulation,Annual LAUS Workforce Information & Performance, 2001- 2017

Civilian Labor Force Garrett County Annual Averages

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Year Total Households Average Household Size

1970 Census 6,315 3.35 1980 Census 8,764 2.97 1990 Census 10,110 2.74 2000 Census 11,476 2.55 2010 Census 12,057 2.45 2012-2016 ACS 11,644 2.50 2020 Projected 12,383 2.40 2025 Projected 12,716 2.38 2030 Projected 12,972 2.36 2035 Projected 13,074 2.35 2040 Projected 13,197 2.33 2045 Projected 13,293 2.31

Households Garrett County: 1970- 2045 Projected

Sources: U.S. Department of Commerce, Bureau of Census, Decennial Census, 1970 2010, 2012-2016 American Community Survey 5-Year rical Projected , Revised August 2017

Garrett County Government Economic Development 203 S. Fourth Street, Room 208 Oakland, MD 21550 Phone: 301.334.1921 Fax: 301.334.7469 economicdevelopment@garrettcounty.org gcedonline.com

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Year Garrett County Maryland 1970 Census $ 11,632 $ 21,850 1980 Census $ 16,203 $ 26,102 1990 Census $ 20,303 $ 34,197 2000 Census $ 28,008 $ 42,501 2010 Census $ 36,697 $ 49,221 2012-2016 ACS $ 25,096 $ 37,756 2025 Projected $ 47,135 $ 60,112 2030 Projected $ 49,599 $ 62,541 2035 Projected $ 52,152 $ 64,943 2040 Projected $ 54,785 $ 67,600

Sources: U.S. Department of Commerce, Bureau of Census, 2012-2016 American Community Survey5-Year Estimates; Maryland Department of Planning, Historical & Projected Per Capita Income, Revised January2015

Garrett County Government Economic Development 203 S. Fourth Street, Room 208 Oakland, MD 21550 Phone: 301.334.1921 Fax: 301.334.7469 economicdevelopment@garrettcounty.org gcedonline.com

Per Capita Income Historical & Projected, 1970 - 2040 Projected

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Opportunities for Growth

  • Health services
  • Light manufacturing
  • Technology/Internet-based businesses
  • Small/micro businesses
  • Robotics
  • Tourism
  • Retirees
  • HUBZone businesses
  • Teleworking

Garrett County Government

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Initiatives

  • Shell/spec building at McHenry Business Park
  • Scholarship program
  • Infrastructure investments
  • Pathway to Home Ownership program
  • Broadband expansion
  • Tax credits/incentives
  • Robotics
  • Partnership with Chamber
  • Work Ethic Diploma
  • Health care/medical services

Garrett County Government

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Infrastructure

Western Conveyance (water & sewer)

  • Completed June 2018
  • Sewer $7.1 million
  • Water $2.8 million

Puzzley Run Water Treatment Plant

  • Will be completed Spring 2019
  • 50,000 gpd
  • Keyser’s Ridge
  • $1.5 million

Keyser’s Ridge Water Storage Tank

  • Construction Fall 2019
  • 200,000-gallon tank
  • $688,000

Garrett County Government

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Infrastructure

Keyser’s Ridge Wastewater Treatment Plant

  • Construction Fall 2019
  • 50,000 gpd
  • $3 million

Bloomington Water Storage Tank

  • Completed June 2018
  • Replacing 2 failed steel tanks
  • $574,365

Bloomington Water Treatment Plant

  • Est. completion late 2019
  • Replace old water treatment plant
  • 50,000 gdp

Garrett County Government

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Infrastructure

Hoyes Run Water Treatment Plant

  • Requested appropriations 145,000 gpd
  • Expected bid Fall 2018
  • Construction in 2019
  • $1.6 million

Thayerville-McHenry Water Inter-Connection

  • Back up/supplement McHenry/Hoyes Run
  • Bid award Fall 2019
  • Construction complete 2020
  • $1.6 million

Friendsville Equalization Tank Replacement

  • Complete late 2019
  • Replace failing 300,000-gallon sewage storage tank
  • 500,000-gallon capacity
  • $847,797

Garrett County Government

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Infrastructure

Trout Run/Oakland Regional Wastewater Treatment Plant

  • Regional system
  • Will service Mt. Lake Park, Loch Lynn Heights, Shady Acres, Deer Park, and Oakland
  • Estimated cost $24 to $27 million
  • Begin construction 2020 to 2023
  • Mt. Lake Park/Loch Lynn Heights Water System
  • Replace failing distribution system
  • Preliminary cost estimate $22 million
  • 4 to 5-year construction period

Garrett County Government

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Garrett County Government

Broadband Strategic Partnerships

  • Microsoft
  • Comcast
  • Shentel
  • Procom
  • Declaration Networks Group (Neubeam)
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Garrett County Government

Broadband Expansion 2017

  • 2,993 Potential Customers
  • 93% Previously Unserved
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Garrett County Government

Broadband Expansion 2018 and Beyond

  • 5,912 Potential Customers
  • 28+ Miles of Hardwired Build
  • 10+ Geographic Areas
  • 84% Previously Unserved