If the county administratorβs recommended $1.24 billion budget is approved by the Board of Supervisors this summer, homeowners will pay the same combined property tax rate β $5.83 for every $100 of taxable value β as they did this year.
However, they will pay that rate on a tax base that is projected to increase by 3.3 percent next year, due to rising property values and new construction, meaning overall property tax burdens may increase for some.
Last year, the average homeowner β whose property value was estimated to be around $158,400 β would have paid about $924 in total county property taxes. This coming year, that average propertyβs value is expected to increase to roughly $165,900, spelling a total annual property tax bill rise of roughly $44, according to housing price estimates provided by the county and calculations by the Star.
The levy is expected to bring in $469 million, $15 million more than the current yearβs property tax revenues. That figure excludes taxes levied by the numerous other taxing entities in the county, like school and fire districts, whose rates the supervisors do not control. The total recommended budget is $1.24 billion, nearly $11 million more than the current yearβs.
The total county tax rate is composed of the four property taxes the supervisors control: the primary, which Pima County Administrator Chuck Huckelberry recommends keeping at $4.29, and three secondary property taxes for the library district, the flood-control district and debt service, currently at 52 cents, 33 cents and 70 cents respectively. All would remain unchanged under the recommended budget.
Huckelberry qualifies his proposal, saying βit is likely the final budget adopted by the state will have impacts on Pima Countyβs final budget and may change the recommendations made in this memorandum,β according to a bolded section of his April 26 memo to the supervisors.
However, Huckelberry said there is βprobably very little chanceβ of having to change the recommended rate as a result of the Legislature. Increased public safety employee retirement costs stemming from recent court decisions made a tax cut difficult, according to a county release.
As it stands, the current budget contains roughly $86 million in cost shifts from the state to the county, according to the memo.
Supervisor Sharon Bronson said those shifts β for things like the Arizona Long Term Care System and court system salaries β are βsignificant in terms of our ability to address local needs.β
Bronson said they also make it difficult to cover the roughly $5.6 million in supplemental budget requests from various departments, the largest of which β $4.8 million β came from the Sheriffβs Department to cover costs associated with pay raises approved in recent years, among other expenses.
Huckelberry recommends denying the Sheriffβs Departmentβs request in his memo.
Supervisor Ally Miller, who has been a frequent critic of county spending practices, did not return a call seeking comment.
While he said he invites scrutiny of his departmentβs budget, Sheriff Mark Napier said his department was βthoughtfulβ about the supplemental request, and would be βdisappointedβ if it werenβt approved.
The department has recently curtailed a number of expenses, including decreasing supervisory staff and cutting down on overtime, while trying to avoid βimpacts to what happens when you call 911 and need a deputy.β
Without the supplement, Napier added, βI just donβt see the room in our base budget to absorb that. We donβt have a lot of room to make additional cuts that wonβt impact public safety.β
Budget hearings begin next Tuesday, with justice and law enforcement departments β including the sheriff β up first at 1:30 p.m. The supervisors will approve a final budget June 20 after mandated truth taxation hearings on three of the four supervisor-controlled property taxes.