fy 2018-19 final budget overview july 24, 2018 · 2019. 10. 17. · fy 2018-19 final budget...

FY 2018-19 Final Budget OverviewJuly 24, 2018

Board Direction

No increase in County property tax rate Operate within property tax and other current revenues Maintain public service levels

Provide for a balanced budget

Law enforcement Criminal prosecution Judicial Roads Landfill Health services Community services

FY 2018-19 Budget Assumptions

County property tax levies decreased – second consecutive year

FY19 personnel budgets adjusted to reflect salary plan implementation

Increase in health insurance premiums No new full-time equivalents (FTEs) overall FY19 operating budgets to remain flat Budget capacity for Board approved capital projects

Summary of Final Budget

County property tax rate – No change County property tax revenue – Increase 2.4% due to new

construction Revenue other than property taxes increased moderately VLT, State Shared & Local Excise taxes

Authorized positions reduced General Fund FTE’s – decreased by 1.5

All Other Funds FTE’s – decreased by 15.0

FY 2018-19 Revenues

Primary Property Tax Levy, 20,679,365 , 33%

Secondary Property Tax Levy, 1,196,837 , 2%

State Shared Sales Tax, 6,120,760 , 10%

County Excise Tax, 3,256,181 , 5%

Vehicle License Tax (VLT) (GF), 1,967,767 , 3%

Federal PILT,3,619,785 , 6%

Special Revenue, 22,448,627 , 36%

All Other Sources, 3,565,400 , 5%

FY 2018-19 ExpendituresAll Funds

General Fund$40,396,195 , 37%

Reserves$12,000,000 , 11%

Other$20,735,170 , 19%

Grants and Restricted Funds$36,184,061 , 33%

FY 2018-19 ExpendituresGeneral Fund

General Government$10,903,777 , 27%

AHCCCS/ALTCS$3,621,701 , 9%

County Attorney$2,862,367 , 7%

Courts$5,360,358 , 13%

Probation/Juvenile Detention$1,916,783 , 5%

Sheriff/Constables$13,681,242 , 34%

Health/Emergency Management$255,440 , 1%

Community Development$1,294,527 , 3%

Contingency$500,000 , 1%