1. WHAT IS “HOME RULE”?

2. State Expenditure Limitation
Arizona Constitution
State Expenditure Limitation
(Base Limit set in , adjusted annually for population & inflation)

3. State Expenditure Limitation
Arizona Constitution
State Expenditure Limitation
(Base Limit set in , adjusted annually for population & inflation)
Alternative Expenditure Limitation (Home Rule)
Permanent Base Adjustment (Auditor General Approval)
One-Time Override (City Council Resolution)
Requires citizens vote every four years or reverts to State Expenditure Limitation
Requires citizens vote to increase State Expenditure Limitation and must be done in even years
Requires citizens vote and can be done annually in May, starting in 2019

4. State Expenditure Limitation
Arizona Constitution
State Expenditure Limitation
(Base Limit set in , adjusted annually for population & inflation)
Alternative Expenditure Limitation (Home Rule)
Permanent Base Adjustment (Auditor General Approval)
One-Time Override (City Council Resolution)
Requires citizens vote every four years or reverts to State Expenditure Limitation
Requires citizens vote to increase State Expenditure Limitation and must be done in even years
Requires citizens vote and can be done annually in May, starting in 2019

5. State Expenditure Limitation
Arizona Constitution
State Expenditure Limitation
(Base Limit set in , adjusted annually for population & inflation)
Alternative Expenditure Limitation (Home Rule)
Permanent Base Adjustment (Auditor General Approval)
One-Time Override (City Council Resolution)
Requires citizens vote every four years or reverts to State Expenditure Limitation
Requires citizens vote to increase State Expenditure Limitation and must be done in even years
Requires citizens vote and can be done annually in May, starting in 2019

6. Publicly Available Sources
City of Sedona
Publicly Available Sources
Comprehensive Annual Financial Reports
Estimated Actual
Approved Budget
Estimated Amounts To Be Expended

7. “Effect” of the 2014 Voter
Approval of Home Rule

8. With 2% Population Growth Since 2000
2017 Est.
10,397
2000
10,168
2014
10,281

9. General Fund Expenses FY 2012/13 - FY 2018/19
City of Sedona
General Fund Expenses FY 2012/13 - FY 2018/19
Millions
“Home Rule”
+90%
Audited Actual
Estimated Actual
Approved Budget

10. Personnel Expenses FY 2012/13 - FY 2018/19
City of Sedona
Personnel Expenses FY 2012/13 - FY 2018/19
Millions
“Home Rule”
Audited Actual
Estimated Actual
Approved Budget
+63%

11. Full-Time Equivalent Employees FY 2012/13 - FY 2018/19
City of Sedona
Full-Time Equivalent Employees FY 2012/13 - FY 2018/19
“Home Rule”
Audited Actual
Estimated Actual
Approved Budget
+20%

12. Bed Tax Collected vs Chamber Received
City of Sedona
Bed Tax Collected vs Chamber Received
FY 2012/13 - FY 2018/19
Millions
“Home Rule”
Audited Actual
Estimated Actual
Approved Budget
Chamber Funded
3.0% City Bed Tax
Chamber received 0%
3.5% City Bed Tax
Chamber received 55%

13. Alternative Expenditure Limitation vs State Expenditure Limitation
City of Sedona
Alternative Expenditure Limitation vs State Expenditure Limitation
FY 2016/17 - FY 2019/20
$(Millions)
Fiscal Year
Actual
Est. Actual
Budget
Estimate
Personnel Expenses
$10.7
$12.1
$13.2
$13.3
Supplies and Services
9.6
10.7
11.8
Capital & Debt Service
6.7
6.8
6.6
5.7
Capital Improvements
5.5
8.4
13.0
15.8
Internal Charges -
1.6
1.7
Contingencies
1.2
Alternative Expenditure Limitation (Home Rule)
$32.5
$39.7
$47.5
$49.5
State Expenditure Limitation
$27.1
$23.2
$21.9
$24.3

14. Alternative Expenditure Limitation
City of Sedona
Alternative Expenditure Limitation
FY 2019/20 - FY 2022/23
Millions
Home Rule Fails 08/28/18
Home Rule Passes 08/28/18

15. State Expenditure Limitation
Arizona Constitution
State Expenditure Limitation
(Base Limit set in , adjusted annually for population & inflation)
Alternative Expenditure Limitation (Home Rule)
Permanent Base Adjustment (Auditor General Approval)
One-Time Override (City Council Resolution)
Requires citizens vote every four years or reverts to State Expenditure Limitation
Requires citizens vote to increase State Expenditure Limitation and must be done in even years
Requires citizens vote and can be done in May, 2019

16. FY 2019-20 State-Imposed Expenditure Limitation
City of Sedona
FY State-Imposed Expenditure Limitation
Current
Millions
Population
Inflation
Projected
Estimated
Base Limit
Factor
Limitation
Exclusions
Current
$2.96
1.50
3.04
$13.50
$10.80
$24.30

17. FY 2019-20 State-Imposed Expenditure Limitation
City of Sedona
FY State-Imposed Expenditure Limitation
Increase
Millions
Population
Inflation
Projected
Estimated
Base Limit
Factor
Limitation
Exclusions
Current
$2.96
1.50
3.04
$13.50
$10.80
$24.30
Increase
$2.58
$11.70 $

18. FY 2019-20 State-Imposed Expenditure Limitation
City of Sedona
FY State-Imposed Expenditure Limitation
Revised
Millions
Population
Inflation
Projected
Estimated
Base Limit
Factor
Limitation
Exclusions
Current
$2.96
1.50
3.04
$13.50
$10.80
$24.30
Increase
$2.58
$11.70 $
Revised
$5.54
$25.20
$36.00

19. Alternative Expenditure Limitation
City of Sedona
Alternative Expenditure Limitation
FY 2019/20 - FY 2022/23
Millions
Home Rule Fails 08/28/18
Home Rule Passes 08/28/18
Permanent Base Adjustment Passes 11/06/18

20. City of Sedona
Expenditure Levels
Millions
Home Rule Passes
August 28

21. Elections Calendar
Home Rule /28/18
Permanent Base Adjustment /06/18
One-Time Override - Year /21/19
One-Time Override - Year /19/20
Home Rule/PBA /25/20

22. Calendars Calendar Year 01/01/18 01/01/19 01/01/20 01/01/21 CY 2018
07/01/18
07/07/19
07/01/20
07/01/21 FY FY FY

23. Calendars Calendar Year Fiscal Year 01/01/18 01/01/19 01/01/20
01/01/21
Calendar
Year
CY 2018
CY 2019
CY 2020
07/01/18
07/07/19
07/01/20
07/01/21
Fiscal
Year FY FY FY

24. Calendars Calendar Year Fiscal Year Election Dates 01/01/18 01/01/19
01/01/20
01/01/21
Calendar
Year
CY 2018
CY 2019
CY 2020
07/01/18
07/07/19
07/01/20
07/01/21
Fiscal
Year FY FY FY
08/28/18
11/06/18
05/21/19
05/19/20
08/25/20
Election
Dates
Home Rule
Vote FY
Permanent
Base Adjust.
Vote FY
One-Time
Override #1
Vote FY
One-Time
Override #2
Vote FY
Permanent
Base Adjust.
Vote FY

25. 2018 Timetable Date Days Task 06/05 154 Proposal to Auditor General
06/ Approval from Auditor General
07/ Petition to City Clerk
09/ Voter Pamphlet Mailed
10/ Initiative Ballot Mailed
11/ Election Day

26. Permanent Base Adjustment on 11/6/2018
VOTE NO on “HOME RULE”
VOTE YES on
Permanent Base Adjustment on 11/6/2018
Take BACK our City