FY 2018-19 Final Budget Overview July 24, 2018 · 2019. 10. 17. · FY 2018-19 Final Budget...
Transcript of 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%