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2019
STATE
OF THE
CITY
THANK YOU
STATE OF THE CITY ADDRESS | FEBRUARY 25, 2019
THANK YOU STATE OF THE CITY ADDRESS | FEBRUARY 25, 2019 2019 - - PowerPoint PPT Presentation
THANK YOU STATE OF THE CITY ADDRESS | FEBRUARY 25, 2019 2019 - - PowerPoint PPT Presentation
THANK YOU STATE OF THE CITY ADDRESS | FEBRUARY 25, 2019 2019 STATE OF THE CITY CITY TEAM 2019 SOTC 2019 SOTC VISION/MISSION STATEMENTS MISSION STATEMENT Improving Hughson every day through fiscal responsibility, customer focused
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SLIDE 3
CITY TEAM
2019 SOTC
SLIDE 4
2019 SOTC
VISION/MISSION STATEMENTS
MISSION STATEMENT
Improving Hughson every day through fiscal responsibility, customer focused service and an emphasis on creating and strengthening partnerships
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PROPERTY TAX DISTRIBUTION
2019 SOTC
Property Tax Distribution for Fiscal Year 2017-2018
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FISCAL
2019 SOTC
RESPONSIBILITY
- 500,000
1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
General Fund
General Fund Revenues General Fund Expenses General Fund Fund Balance
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FISCAL
2019 SOTC
RESPONSIBILITY
- 2,000,000
4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 Revenues Expenses
Government Wide
2017-2018 2016-2017 2015-2016 2014-2015 2013-2014
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FISCAL
2019 SOTC
RESPONSIBILITY
2,092,467.00 1,970,933.00 1,460,194.00 1,335,316.00 1,206,155.00 23,079,142.00 21,698,409.00 20,296,568.00 18,873,161.00 17,427,911.00
JUNE 30, 2014 JUNE 30, 2015 JUNE 30, 2016 JUNE 30, 2017 JUNE 30, 2018
CITY OF HUGHSON DEBT PRINCIPAL ONLY
Water Fund Sewer Fund
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Water Tank Loan (2006) – Balance: $1,206,155 (Principal), $181,625 (Interest) – Annual Payment w/ Interest: $173,472 Thru 2026 – Interest Rate: 3.4% WWTP Expansion Project (2008) – Balance: $4,021,278 (Principal), $756,042 (Interest) – Annual Payment w/ Interest: $477,732 Thru 2028 – Interest: 3.4% WWTP Expansion Project (2012) – Balance: $13,406,433 (Principal), $841,588 (Interest) – Annual Payment with Interest: $1,258,138 Thru 2030 – Interest: 1.0%
TOTAL DEBT DETAIL
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WATER
2019 SOTC
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SEWER
ADOPTED RATES / PROPOSITION 218
SEWER
$95
Current Sewer Rate
$46 $32 $12
Debt Service O & M
Debt Service O & M Contingency Fixed Asset Replacement
Asset Replacement Contingency
$5
2019 SOTC
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2019
STATE
OF THE
CITY
ECONOMIC DEVELOPMENT
BUSINESS INCUBATOR
- Holtzclaw Compliance Services (Incubated)
- Bella Viva Orchards (In Progress)
- Hughson Real Estate (In Progress)
- Elite Medical Solutions (In Progress)
- MD Services Medical Credentialing (Wait List)
NEW BUSINESSES
- Slick Fork BBQ
- Don’t Panic, It’s Organic
- Miss Potts Attic
- Soapy Bubbles Car Wash
- Pure Esthetics Spa by Cheri
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INFRASTRUCTURE
2019
STATE
OF THE
CITY
Lebright Fields Modernization Well 7 Replacement Second Street Sidewalk Infill Before After
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PUBLIC SAFETY
2019 SOTC
Hughson Police Services Hughson Fire Protection Services
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PUBLIC SAFETY
2019 SOTC
HUGHSON FIRE PROTECTION DISTRICT
- Established 1915.
- Serves > 10,000 residents in the District
area residing in approx. 3,300 housing units as well as 1,000,000 sq. ft. of commercial property > 35 square miles.
- Comprised of approximately 94%
volunteers, 2 paid staff, 5 elected board members. FIRE STATION NEEDS
- Replacement of existing bays.
- Increasing dispatching costs.
- Staffing/Training.
- Equipment replacement.
MEASURE U (2018) – Parcel Tax
- Failed to achieve 66.67% Super
Majority Vote. Received 51.93%.
Current Fire Assessment - $46 per residential parcel, 1989
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PARTNERSHIPS
2019
STATE
CITY
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2019
STATE
OF THE
APPRECIATION
CITY
SCRANTON & QUALLE HUGHSON POST 872 OF THE AMERICAN LEGION
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2019
STATE
OF THE
APPRECIATION
CITY
HUGHSON YOUTH BASEBALL/SOFTBALL
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2019
STATE
OF THE
APPRECIATION
CITY
HUGHSON LIONS CLUB
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2019
STATE
OF THE
APPRECIATION
CITY
HUGHSON HIGH SCHOOL ACADEMIC DECATHLON
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