130 W. Congress St., 9th Floor
Tucson, AZ 85701
Tom House, Division Manager
Function:
Develop and monitor Pima County's annual budget. Manage Pima County's annual property tax assembly process.
Description of Services:
Produce the Recommended, Tentative, and Adopted Budget schedules and books. Monitor the budget and compile monthly revenue and expenditure forecasts. Respond to management's requests for financial analyses and reports. Compile the property tax levies and rates. Work with the Assessor's and Treasurer's offices to produce the property tax roll extension, print tax bills, and answer taxpayer queries via the taxpayer telephone hotline.
Program Goals and Objectives:
• Prepare/publish budget schedules/books in a timely manner:
• Budget schedules/books prepared by due dates established by the County Administrator.
• Publish a budget document that satisfies the Government Finance Officers Association (GFOA) guidelines for effective budget presentation:
• Achieve rating of proficient/outstanding for each of the GFOA review criteria.
• Receive the GFOA Distinguished Budget Presentation Award.
• Provide County residents timely and accurate information regarding real and secured personal property taxes:
• Compile tax rates/levies by the legislated due date.
• Print and mail approximately 390,000 tax statements at least 21 days before the tax due date.
• Provide informational service via the taxpayer telephone hotline with no taxpayer complaints.
• Prepare reliable budget projections:
• Prepare General Fund budget projections within 1% of year-end audited actual revenues and expenditures.
Pima County Recommended Budgets
• 2008/2009 Recommended
Budget
• 2008/2009 Zero Base Budget Summary Report
• 2007/2008 Recommended
Budget
• 2006/2007 Recommended
Budget
• 2005/2006 Recommended
Budget
• 2004/2005 Recommended
Budget
Pima
County Adopted Budgets
• Pima County Adopted
Budget Fiscal Year 2007-2008
• Pima County
Adopted Budget Fiscal Year 2006-2007
• Pima County
Adopted Budget Fiscal Year 2005-2006
• Pima County
Adopted Budget Fiscal Year 2004-2005
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