2019STATEOF THE

CITY

THANK YOUSTATE OF THE CITY ADDRESS | FEBRUARY 25, 2019

CITY TEAM 2019 SOTC

2019 SOTCVISION/MISSION STATEMENTS

MISSION STATEMENT

Improving Hughson every day

through fiscal responsibility,

customer focused service and

an emphasis on creating and

strengthening partnerships

PROPERTY TAX

DISTRIBUTION2019 SOTC

Property Tax Distribution for Fiscal Year 2017-2018

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

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

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

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

WATER 2019 SOTC

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

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

INFRASTRUCTURE 2019

STATEOF THE

CITY

Lebright Fields Modernization

Well 7 Replacement

Second Street Sidewalk Infill

Before After

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

2019STATEOF THE

APPRECIATION

CITY

SCRANTON & QUALLE HUGHSON POST 872 OF

THE AMERICAN LEGION

2019STATEOF THE

APPRECIATION

CITY

HUGHSON YOUTH BASEBALL/SOFTBALL

2019STATEOF THE

APPRECIATION

CITY

HUGHSON LIONS CLUB

2019STATEOF THE

APPRECIATION

CITY

HUGHSON HIGH SCHOOL ACADEMIC

DECATHLON