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OV Town Manager presents balanced budget for FY 2014-15

At the April 2 Oro Valley Town Council Meeting, Town Manager Greg Caton presented the Manager’s Recommended Budget  for FY 2014-15 in the amount of $107.1 million; a $13.2 million, or 14.1% increase from the Adopted FY 2013-14 Budget totaling $93.9 million.

April 10, 2014

 Click here to view the full version of the document. A user-friendly summary of the budget is also available. Click here to view “Know Your Town’s Budget.”

The 14.1% increase over last year is due to increased revenues, mostly from local sales taxes, license and permit fees and state-shared revenues.

The Town’s budget is developed to support the voter-approved General Plan and the Town Council-adopted Strategic plan. Additionally, the FY 2014-15 budget is based on four core themes:
• Investment in Town employees
• Investment in Town assets and technology
• Delivery of community services
• New initiatives

"The Oro Valley micro-economy is seeing greater recovery than the broader economy," commented Town Manager Greg Caton. "We are utilizing this one-time revenue from growth to fund important capital projects that will benefit the community."

Those projects, totaling $1.4 million, include a new fueling facility, expanded parking facilities at the Oro Valley Aquatic Center, restrooms at Naranja Park, upgrades to the playground at Riverfront Park, a cover for the pump house at Historic Steam Pump Ranch, OVPD property/ID substation building, an electronic document management system and more.

For complete details, including the “Know Your Town’s Budget” summary and the budget presentation, visit the Town’s Finance Department web page at www.orovalleyaz.gov/town/departments/finance.

Oro Valley Town Council will hold its next budget study session on Wednesday, April 23 at 4 p.m., in Council Chambers, 11000 N. La Cañada Drive.

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