The Payson Town Council met in special session on July 2, 2024, in the Town Hall Council Chambers at 303 N. Beeline Highway, Payson, Arizona. The agenda listed a 3:00 p.m. start; Mayor Chris Higgins called the meeting to order at approximately 3:09 p.m., and adjourned at approximately 3:28 p.m. All seven council members were present, with Council Member Brett Flaherty arriving at approximately 3:17 p.m. The meeting was a public hearing under A.R.S. § 42-17104 covering the FY 2024-25 budget and property tax levy, and also considered personnel manual amendments and a pension funding policy.
A little bit of salty and flavor. We're going to use some soy sauce. If you want it a little bit sweeter, you could use teriyaki. I often use that in when I am in this particular marinade. So I've got a measuring cup here. Now you certainly don't have to measure, and I frankly generally don't. But just for the sake of the cooking show, I'm going to measure, and I'm going to put about a little less than a half a lot of like 30 to 45 seconds in the year. Oh, there it is. 30, 45 seconds, I said. It seems longer when you're leaving. Give it a second. Yeah, 35. Yeah, both of those are on the same thing. So if it doesn't, if it doesn't, so if we see the A list, technically the B desk should be also work. Okay. But yeah. Okay. Let's turn it off. Council meeting to order. Sorry about the delay. Waiting on a computer, but we're just going to get started anyway. So if uh I could please have everyone rise. And I'll start with the Pledge of Leviathan. I believe it's Chief Stopp. Can you please leave us? Pledge of allegiance is the United States of America. One nation, under God, indivisible, liberty and justice for all. Thank you, Chief. All right. Wow, a show. You're like all over. Um, I'll ask Machine then, can we get a uh roll call when you get when you catch your breath? Well, did I show that all council members are here except for council member 30? All right. Thank you. Okay, the um first item A is uh final budget discussion, possible action regarding resolution number 3404 resolution Peason's final budget for fiscal year 24, 2024, 2025. At this time, I'll open the public hearing and turn it over to our town manager, Mr. Troy Smith. Thank you, Mayor and Council. In front of you, you have on the dais a budget workbook that's intended to be the final resource for you besides a chart of accounts, which we will do after tonight's uh public hearing. Resolution 3404 is based on seven months worth of work. This year's budget preparation started with the identification and confirmation of council's strategic plan and goals. Then through a series of public meetings, council and staff work together to create alignment between those goals and the use of the town's financial resources to generate progress and value for the residents of the town. I wanted to take the opportunity to talk about how our programs and services are funded and hit a few key factors about the fiscal year 2025 budget. The town of Payson's revenue is funded 65 percent by the local transaction privilege tax and 24 percent by state shared revenues. It's estimated that 60 percent or more of the town's 3.88% sales tax is paid by non-town of Payson residents. More than 50% of the 38 million dollar general fund expenses are to pay for public safety services for our residents, and as you all know, our public safety responders provide a very significant role in stabilizing public safety throughout the entire Rim Country region. Our police and firefighters respond well outside the town of Payson to ensure the safety of our residents. Municipal government in our state is funded primarily by sales tax. Recent actions by the state legislature have increased the reliance on sales tax as a method of funding municipal government.