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Queen Creek finance staff outlines $682.7 million tentative budget, infrastructure and staffing plans
Summary
Deputy Finance Director Dan Olson reviewed the town's tentative $682.7 million budget, growth assumptions, infrastructure spending and staffing increases, and described financing approaches for continued build-out.
Deputy Director Dan Olson of Queen Creek's finance department reviewed the town's tentative budget, projections and financing approach during the commission's work study session.
Olson said the tentative budget the town council adopted as a tentative figure last week is $682.7 million and that the town expects revenue growth to remain positive though to taper from past double-digit rates. He said the town is budgeting 37 new positions, 21 of which are public safety-related, and that more than half of the proposed capital program funds will be used for infrastructure such as roads, utilities and vertical construction.
Olson described population and revenue forecasting methods…
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