11/05/2015 - Chuck Wooten
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Jackson County Manager
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11/05/2015 - Chuck Wooten
- 2. Jackson County Profile • Population – 40,919 (2013) • FY 15-16 Budget - $62.1 Million • Budgeted FTE – 397.0 – (Sheriff – 78.0, Social Services – 62.5, Health – 55.5) • Fund Balance - $20,067,136 (37%) • July 2015 Unemployment Rate – 6.3%
- 3. Largest General Fund Appropriations Fund Amount Public Schools $ 7.781,907 Social Services $ 7,352,304 Debt Service $ 3,857,676 Sheriff/Jail $ 5,820,114 Health $ 4,663,768 Fire, Ambulance, Rescue Squads & Emergency Services $ 4,040,813 Public Works $ 3,776,183 Community College $ 2,208,842 Recreation $ 1,899,193 Code Enforcement $ 1,232,286 Aging $ 1,105,470 Library $ 1,121,831
- 4. Citizens Board of Commissioners County Manager Elected Officials Sheriff Register of Deeds General Government Attorney Human Resources Finance Tax Administrator Planning Inspections & Code Enforcement Public Works Recreation Transit Veterans Emergency Management Information Technology Aging Co-Operative Extension Soil & Waste Governing Boards Health Social Services Elections Clerk Jackson County Government
- 5. Revaluation • Next Scheduled - 2016 • Statutory Cycle of 8 years • Last Revaluation - 2008
- 6. Tax Bill Analysis Type of Bill Amount Percent Mailed in County 18,285 46.35% Mailed Out-of- County 4,000 10.14% Mailed Out-of- State (Alabama, California, Florida, Georgia, Louisiana, South Carolina, Tennessee, Texas) 17,167 43.51% Total 2013 Bills 39,452 100% 46% 10% 44% Tax Bill Analysis In County Out-of-County Out-of-State
- 7. Tax Total by Township Township Parcels Current Value Revaluation % +/- Barkers Creek 2103 $ 305,148,690 $ 231,774,020 -24.05% Canada 1381 $ 380,546,130 $ 311,762,700 -18.07% Caney Fork 812 $ 131,359,800 $ 103,059,120 -21.54% Cashiers 6662 $ 3,588,852,094 $ 2,934,292,770 -18.24% Cullowhee 2408 $ 512,588,110 $ 409,212,740 -20.17% Dillsboro – Rural 1108 $ 167,447,450 $ 130,678,990 -21.96% Dillsboro – City 157 $ 43,242,970 $ 46,487,620 7.50% Greens Creek 1250 $ 171,218,310 $ 137,087,300 -19.93% Hamburg 5725 $ 2,750,545,400 $ 2,228,139,250 -18.99% Mountain 1507 $ 354,723,860 $ 211,752,480 -40.30% Qualla 2940 $ 481,315,580 $ 363,730,160 -24.43% River 1307 $ 262,084,660 $ 219,901,580 -16.10% Savannah 1780 $ 227,933,190 $ 172,457,900 -24.34% Scotts Creek 2855 $ 598,693,373 $ 480,957,020 -19.67% Sylva – Rural 2668 $ 452,168,300 $ 387,035,650 -14.40% Sylva – City 1422 $ 404,833,120 $ 356,102,760 -12.04% Webster 1665 $ 309,651,530 $ 262,140,980 -15.34% Totals 37,750 $11,142,352,567 $ 8,986,573,040 -19.35%
- 8. Jackson County ABC Board • Merged Board between Jackson County and Town of Sylva. • (5) Person Board • (3) County • (2) Town of Sylva • County Appointees: – David Noland (Chairman) – Tom Albert – Donald Ferguson
- 9. Economic Development Rich Price Director of Economic Development Telephone: (828) 631-2240 Email: richprice@jacksonnc.org Rich Price
- 10. Charters of Freedom • Constitution • Declaration of Independence • Bill of Rights First additions to Jackson County’s Freedom Park
- 11. United States Constitution The Declaration of Independence The Bill of Rights