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

Pinal County Share 26% Cities &Towns 7% School Districts 39% Central Arizona College 15% Other (Special Districts) 13%

On average, the FY 2018-2019 Pinal County portion

• f the tax levy is roughly 26 cents of your tax dollar.

This is down from 31 cents in FY 2010-2011.

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General Fund Revenue Budget

Notes: Property Taxes includes delinquent tax lien sales and Intergovernmental includes State Shared Revenue

FY 2019 - 2020

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Distribution of General Fund

*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.

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FY 2019 - 2020

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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

2nd quarter & 2% ($775k) compensation plan maintenance adjustment beginning 3rd quarter, to be determined.

• No increase to employee charge for Medical benefits.
• GF Financial Stability Reserve estimated to be at 15% at year end.

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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

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• 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

Gantzel Road

Hunt Hwy (storm drain construction)

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McCartney Rd :I-10 to Azurite Way – Four At-Grade Crossings Reconstruction - $2.2M

Cattle Tank ARDP – 5.75 Miles - $1.5M

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• 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

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• 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

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Total Pinal County Expenditures

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$512, 2,106, 106,937 937

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$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.

Pinal County’s Final Budget for Fiscal Year 2018-2019:

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