2019hughson.org/wp-content/uploads/2019/03/hughson-state-of...public safety 2019 sotc hughson fire...
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2019STATEOF THE
CITY
THANK YOUSTATE OF THE CITY ADDRESS | FEBRUARY 25, 2019
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CITY TEAM 2019 SOTC
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2019 SOTCVISION/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
DISTRIBUTION2019 SOTC
Property Tax Distribution for Fiscal Year 2017-2018
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FISCAL 2019 SOTCRESPONSIBILITY
-
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 SOTCRESPONSIBILITY
- 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 SOTCRESPONSIBILITY
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
J U N E 3 0 , 2 0 1 4 J U N E 3 0 , 2 0 1 5 J U N E 3 0 , 2 0 1 6 J U N E 3 0 , 2 0 1 7 J U N E 3 0 , 2 0 1 8
CITY OF HUGHSON DEBTPRINCIPAL 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 DEBTDETAIL
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WATER 2019 SOTC
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SEWER
ADOPTED RATES / PROPOSITION 218
SEWER $95Current 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
STATEOF 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
STATEOF 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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2019STATEOF THE
APPRECIATION
CITY
SCRANTON & QUALLE HUGHSON POST 872 OF
THE AMERICAN LEGION
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2019STATEOF THE
APPRECIATION
CITY
HUGHSON YOUTH BASEBALL/SOFTBALL
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2019STATEOF THE
APPRECIATION
CITY
HUGHSON LIONS CLUB
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2019STATEOF THE
APPRECIATION
CITY
HUGHSON HIGH SCHOOL ACADEMIC
DECATHLON
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