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 service and an emphasis on creating and strengthening partnerships

PROPERTY TAX 2019 SOTC DISTRIBUTION Property Tax Distribution for Fiscal Year 2017-2018

FISCAL 2019 SOTC RESPONSIBILITY General Fund 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 - 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 General Fund Revenues General Fund Expenses General Fund Fund Balance

FISCAL 2019 SOTC RESPONSIBILITY Government Wide Expenses Revenues - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 2017-2018 2016-2017 2015-2016 2014-2015 2013-2014

FISCAL 2019 SOTC RESPONSIBILITY CITY OF HUGHSON DEBT PRINCIPAL ONLY Water Fund Sewer Fund 23,079,142.00 21,698,409.00 20,296,568.00 18,873,161.00 17,427,911.00 2,092,467.00 1,970,933.00 1,460,194.00 1,335,316.00 1,206,155.00 JUNE 30, 2014 JUNE 30, 2015 JUNE 30, 2016 JUNE 30, 2017 JUNE 30, 2018

TOTAL DEBT DETAIL 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%

2019 SOTC WATER

2019 SOTC SEWER Current Sewer Rate $46 SEWER Debt Service $95 $32 O & M $12 Asset Replacement $5 Contingency ADOPTED RATES / Contingency PROPOSITION 218 Fixed Asset Replacement Debt Service O & M

2019 ECONOMIC DEVELOPMENT STATE OF THE CITY 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

INFRASTRUCTURE 2019 STATE OF THE CITY Before After Second Street Sidewalk Infill Lebright Fields Modernization Well 7 Replacement

PUBLIC SAFETY 2019 SOTC Hughson Police Services Hughson Fire Protection Services

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

PARTNERSHIPS 2019 STATE CITY

APPRECIATION 2019 SCRANTON & QUALLE HUGHSON POST 872 OF STATE OF THE THE AMERICAN LEGION CITY

APPRECIATION 2019 HUGHSON YOUTH BASEBALL/SOFTBALL STATE OF THE CITY

APPRECIATION 2019 HUGHSON LIONS CLUB STATE OF THE CITY

APPRECIATION 2019 HUGHSON HIGH SCHOOL ACADEMIC STATE OF THE DECATHLON CITY