Tag Archives: budget

District 2 Update – July 2020

I hope that this update finds you safe and healthy. I am looking forward to meeting with everyone again when it is safe to do so! Please keep an eye on the City of Surprise website, https://www.surpriseaz.gov/, for information on when I am able to resume my monthly community meetings!

With an increase in COVID-19 cases recently, face coverings are now required in all public settings where it is difficult to maintain six feet physical distancing, and City Hall has been reclosed to the public. The city’s outdoor parks and recreation facilities and amenities that have reopened will remain open. To get more information on what is open / closed in the city, please visit surpriseaz.gov/COVID-19. For details on the face covering requirement, along with Frequently Asked Questions, please visit surpriseaz.gov/facecoverings.

At this time, City Council and board and commissions meetings will remain closed to the public until August, and will reopen if federal and state guidance allows for increased gathering numbers at that time. Please tune in to watch City Council Meetings on Surprise TV, www.surpriseaz.gov/surprisetv, the Surprise City Gov Facebook page, www.facebook.com/cityofsurprise, Cox channel 11 or Century Link channel 8513. For information on how to comment by phone or email during a meeting, please visit https://www.surpriseaz.gov/agendas

The City Council approved the Fiscal Year (FY) 2021 City Budget on June 2. The adopted budget is a flat budget compared to the prior year, with minor increases, such as funding for the 2020 General Election, personnel, and contractual and service related increases for a total budget of $415.5 million. The FY 2021 budget is focused on providing flexibility for the fiscal year, as we work to mitigate the impacts of COVID-19. To learn more, please visit www.surpriseaz.gov/budget.

As always, please feel free to reach out with any questions or comments you may have for me. The easiest way to reach me is through my email at nancy.hayden@surpriseaz.gov.

Lastly, I would like to express that the last couple of months have been challenging, but it has given us time to pause, to process, reflect and listen regarding the current climate within our city and country. I have been proud to watch businesses innovate their processes, and persevere in the midst of so many challenges. I am also proud to be a part of this great community where we uphold the values of inclusiveness, diversity, equality and accountability. My thoughts and prayers have been with all of you during this time of uncertainty. I wish you all a happy and blessed month!

City begins FY19 budget discussions

The City of Surprise Fiscal Year 2019 budget-building process kicked off at the City Council’s Work Session, 4 p.m., Tuesday, February 6.

This was the first in a series of presentations regarding the overall development of the budget. The first presentation provided a general overview of the city’s budget, including revenue sources, city funds and expenditures.

The presentation also highlighted outside issues that influence the outcomes of the budget process. View presentation.

Future Council Work Sessions and Regular Meetings will include additional presentations related to budget development, including topics on Capital Improvement Projects and continued operating budget discussions. The Recommended Budget is scheduled for release in April, followed by months of Council and public review that will result in the adoption of a balanced FY2019 budget in June. FY2019 begins July 1, 2018.

Council agendas are posted online at http://agenda.surpriseaz.gov at least two business days before the meeting. City Council meets the first and third Tuesdays of each month. Work Sessions are at 4 p.m. and Regular Meetings begin at 6 p.m. All meetings are carried live on Surprise TV for cable customers and streamed online at www.surpriseaz.gov/surpriseTV.

It’s time to Decide Surprise as Council sends 3 bond questions for Nov ballot

At their June 6th Regular Meeting, City Council approved sending three General Obligation Bond questions in the areas of Public Safety, Traffic Congestion Mitigation and Pavement Preservation to the ballot in a Special Election on November 7, 2017. All registered voters in Surprise will receive a ballot by mail.

Residents are invited to learn more about the projects, costs and voter information at a specialized website Decide Surprise www.surpriseaz.gov/decidesurprise.

The projects included in the following questions were based on community needs, comments received from residents during the 2016 bond election outreach process, and input received during and after the Surprise Capital Improvement Funding Exploratory Committee’s April 19 meeting.

Question #1: Voters in Surprise are asked to consider a $34 million public safety bond proposal to: build a Public Safety Evidence & Readiness Center; renovate an existing city facility into a Police Training Facility; acquire Land for Future Fire Station/Police Substation & Park; build a new Fire Station at Cactus and Litchfield roads; build  a new Fire Station along 163rd Avenue, south of Happy Valley Road, to replace the current temporary station; and build a Public Works Operations Facility to centralize  operations. The annual cost for a homeowner would be approximately $26 per $100,000 in Limited Property Value (LPV).

Question #2: Voters in Surprise are asked to consider a $15.5 million street bond proposal to provide funds to plan, design, construct and improve Waddell, Greenway and Litchfield roads. The annual cost for a homeowner would be approximately $12 per $100,000 in Limited Property Value (LPV).

Question #3: Voters in Surprise are asked to consider a $10 million street pavement preservation bond proposal to plan, design, construct, replace and improve deteriorated street pavement citywide. The annual cost for a homeowner would be approximately $8 per $100,000 in Limited Property Value (LPV).

General Obligation Bonds are sold to investors who are repaid with interest. The repayment comes from a secondary property tax, which Surprise does not currently have.   If all three questions are approved, the annual secondary property tax could be up to $46 per $100,000 in Limited Property Value, or approximately $4 per month.  ($92 per $200,000 in Limited Property Value, or approximately $8 per month).  You can determine the exact cost to your property by following the steps listed at www.surpriseaz.gov/decidesurprise.

Educational public meetings will be scheduled ahead of the November 7 Special Election. Meeting dates and locations will be posted at www.surpriseaz.gov/decidesurprise.

Voter registration for this election closes on October 9. You can register online by visiting:  https://recorder.maricopa.gov/elections/registrationform.aspx, or stop by the Surprise City Clerk’s Office in person Monday thru Friday 8:00 a.m. to 5:00 p.m.

Council oks FY18 budget that maintains services & property tax rate

The Surprise City Council approved a $275.8 million Fiscal Year 2018 Budget, at a Special Meeting Tuesday night.

The budget maintains existing city services and identifies creative options to maximize some resources.

That includes securing outside revenue sources and reallocating the operating budget to provide new positions that address public safety, water and inspection demands.  Two public safety grants (SAFER Grant and COPS Hiring Program) will partially fund a five-member Fire-Medical Peak Time Response Unit and two police officers, focused on community policing, through 2019.

This budget maintains the city’s current property tax rate of $0.7591 per $100 of assessed property valuation. Due to new construction and higher property valuations, as assessed by Maricopa County that would generate approximately $380,100 in new money. The primary property tax levy is set to support the uses of the General Fund and provides a more diversified revenue system that protects city services.

The budget also dedicates $49.8 million to support the city’s Capital Improvement Plan (CIP), which is used to maintain, preserve, and/or replace city infrastructure. This includes funding for pavement preservation of city streets, vehicle replacement and aging communications, information technology, recreation and utility infrastructure.

There are also a number of financial policy revisions regarding the level at which Council adopts the budget, who can amend the budget, minimum fund balances for the new Stormwater and Workers’ Compensation funds, and clearer definition of the reserves and their potential uses in the General Fund to strengthen the city’s financial position.

Council will vote to set the property tax levy and revise the financial policies at their June 20 Council Meeting.

The FY18 Budget will be available at www.surpriseaz.gov/budget.

FY18 Recommended Budget released

City Manager Bob Wingenroth presented a $336.5 million Fiscal Year (FY) 2018 Recommended Budget to City Council at Tuesday’s Work Session.

The Recommended Budget maintains existing city services and identifies creative options to maximize some resources.

That includes securing outside revenue sources and reallocating the operating budget to provide new positions that address public safety, water and inspection demands. Two public safety grants (SAFER Grant and COPS Hiring Program) will partially fund a five-member Fire-Medical Peak Time Response Unit and two police officers, focused on community policing, through 2019.

The Recommended Budget also includes $49.8 million to support the Capital Improvement Plan (CIP), which is used to maintain, preserve, and/or replace city infrastructure. This includes funding for pavement preservation of city streets, vehicle replacement and aging communications, information technology, recreation and utility infrastructure.

There are also two recommended financial policy revisions regarding the Minimum Fund Balance Policy for the General fund and the Stormwater and Workers’ Compensation funds that will provide clearer definition for the reserves to strengthen the city’s financial position.

The FY18 Recommended Budget will be available at www.surpriseaz.gov/budget.

Council is scheduled to vote on the final budget in June.

City begins FY18 budget discussions Feb 7

The City of Surprise Fiscal Year 2018 budget-building process begins at the City Council’s Work Session, 4 p.m., Tuesday, February 7.

This is the first in a series of presentations regarding the overall development of the budget. This presentation will give a general overview of the city’s budget and review the calendar for the upcoming process. Emphasis will be placed on the areas of policy making that the City Council has available to impact the FY2018 budget.

The presentation will also discuss outside issues that will influence the outcomes of the budget process.

Future Council Work Sessions and Regular Meetings will include additional presentations related to budget development, including topics on Capital Improvement Projects and continued operating budget discussions.

This process will result in the adoption of a balanced FY2018 budget in June. FY2018 begins July 1, 2017.

Council agendas are posted online at http://agenda.surpriseaz.gov/ at least two business days before the meeting. City Council meets the first and third Tuesdays of each month. Work Sessions are at 4 p.m. and Regular Meetings begin at 6 p.m. All meetings are carried live on Surprise TV for cable customers and streamed online at www.surpriseaz.gov/surpriseTV.