Fire Territory Public Meeting
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Transcript
| OK. Good evening, everybody. | 00:01:32 | |
| It's 5:30. | 00:01:33 | |
| We'll go ahead and get things started. Everybody's got busy lives, especially with all the work we've had to deal with with the | 00:01:35 | |
| storms. | 00:01:38 | |
| Past week. | 00:01:41 | |
| So let's please start with the pledge allegiance if you'll all join us. | 00:01:42 | |
| I pledge allegiance to the flag of the United States of America. | 00:01:47 | |
| And to the Republic for which it stands. | 00:01:54 | |
| One nation under God. | 00:01:57 | |
| Indivisible with liberty and justice for all. | 00:01:59 | |
| OK, for those up. | 00:02:17 | |
| Here when you speak since this is being live streamed. | 00:02:19 | |
| If you would use the microphone. | 00:02:23 | |
| And you need to touch the button in a little green light comes on. | 00:02:25 | |
| At the top. | 00:02:28 | |
| So I'll remind you if you forget, but if we can all try and do that, I would appreciate it. | 00:02:30 | |
| We'll start the meeting with getting a roll call from each of the three district boards. | 00:02:34 | |
| We'll start with Georgetown. | 00:02:39 | |
| My name is Michael Moody. I'm here. | 00:02:41 | |
| Kyle Johnson. | 00:02:44 | |
| Here Tom Fisher. | 00:02:45 | |
| And we're expecting one more to show up here in a little bit. We'll acknowledge that he's here, but we have a quorum for | 00:02:47 | |
| Georgetown. | 00:02:50 | |
| Highlander. | 00:02:53 | |
| Matt Smith here. | 00:02:55 | |
| Billy Stewart here. | 00:02:58 | |
| Bill Fender here. | 00:03:00 | |
| Heather Schonkwiler here. | 00:03:01 | |
| I should have one on zoom. Michael Bloom. | 00:03:04 | |
| If you can hear me, Michael Bloom here. | 00:03:07 | |
| And we're all 5 here. | 00:03:09 | |
| OK. Thank you very much. | 00:03:14 | |
| Mr. Smith, New Albany Township. | 00:03:15 | |
| I'm Scott Sears, chairman here. | 00:03:23 | |
| Ben Gate, vice Chair. | 00:03:25 | |
| Danny Jacobs is not. | 00:03:29 | |
| Kyle Lanu. | 00:03:31 | |
| And gib Kinney. | 00:03:33 | |
| So we have quorum also. | 00:03:35 | |
| OK, excellent. Thank you, everybody. | 00:03:36 | |
| The agenda is going to go as follow if you have not seen it. | 00:03:40 | |
| There'll be a short presentation on Floyd County fire territory expansion. | 00:03:44 | |
| And then we'll have the financial impact analysis presentation. | 00:03:48 | |
| A legal presentation. | 00:03:51 | |
| And then we'll have time for public comments. | 00:03:53 | |
| We have a sign up sheet over here on the desk if you would like to. | 00:03:56 | |
| Offer public comments. Please put your name on the sheet. | 00:03:59 | |
| And then we'll go down the sheet in order so everybody can have a chance. | 00:04:02 | |
| The way we've done this in the past, and seems to work pretty well, is. | 00:04:06 | |
| Will receive comments for three minutes. | 00:04:10 | |
| And then? | 00:04:12 | |
| That way we give a chance for everybody to do public comments. | 00:04:13 | |
| If there's time afterwards and somebody wants to say something, they can then. | 00:04:16 | |
| Sign their name back up again. | 00:04:20 | |
| And they'll have another 3 minutes. | 00:04:22 | |
| So we'll go ahead and start first. | 00:04:24 | |
| The reason that we're here is as required by state statute. | 00:04:30 | |
| To hold three public hearings to discuss the expansion of the Floyd County fire territory. | 00:04:34 | |
| To include Highlander fire. | 00:04:39 | |
| Protection District. | 00:04:40 | |
| So we're going to start with just a little bit of background. Not everybody is familiar with what we're doing or why we're doing | 00:04:51 | |
| it. | 00:04:54 | |
| A fire territory is an entity created by the state. | 00:04:57 | |
| Legislature. | 00:05:01 | |
| Where two or more taxing districts, which could be townships, municipalities or fire districts. | 00:05:02 | |
| That share physical boundaries. | 00:05:07 | |
| Can join together to form a fire territory. | 00:05:10 | |
| Or you can join an existing fire territory. | 00:05:12 | |
| Which is what we are. | 00:05:16 | |
| Talking about this evening. | 00:05:17 | |
| There are three fire districts in Floyd County. | 00:05:19 | |
| Georgetown, Highlander and New Albany Township. | 00:05:21 | |
| Georgetown and New Albany Township. | 00:05:24 | |
| Are already members of the fire territory. | 00:05:26 | |
| And I'll acknowledge board member Jeff McNulty. | 00:05:31 | |
| He can come on front. | 00:05:34 | |
| No hiding in the back. | 00:05:36 | |
| Likely excuse. | 00:05:40 | |
| A little bit of background in May of 2024. | 00:05:42 | |
| Normally Township. | 00:05:45 | |
| Fire Protection District approached Georgetown Township Fire Protection District about forming a fire territory. | 00:05:46 | |
| The Floyd County Fire Territory started operations. | 00:05:52 | |
| January 1st of this year. | 00:05:55 | |
| 2026. | 00:05:56 | |
| Highlander Fire District has expressed an interest in joining the Floyd County. | 00:05:58 | |
| Fire territory as part of a large scale update to the fire and EMS for Floyd County. | 00:06:02 | |
| So why join a fire territory? | 00:06:09 | |
| That way you can better align the Fire Protection within the community. | 00:06:12 | |
| What the community needs. | 00:06:16 | |
| You can provide it a little bit better. | 00:06:17 | |
| You can provide consistent, professional Fire Protection for the county. | 00:06:19 | |
| And take advantage of operational efficiencies. | 00:06:23 | |
| And equipment, training, human resources and accounting. | 00:06:26 | |
| And also a goal that we have been discussing is working towards implementing closest station dispatch. | 00:06:30 | |
| The fire stations that exist in Floyd County are located where they are. | 00:06:37 | |
| By and large, the result of when Volunteer Fire departments. | 00:06:42 | |
| Were the only option. | 00:06:45 | |
| And that means sometimes. | 00:06:48 | |
| A facility. | 00:06:50 | |
| May not be as close to a house. | 00:06:52 | |
| Within a boundary. | 00:06:54 | |
| But with new technology and working with our partners and dispatch. | 00:06:57 | |
| We may be able to change that so that we can dispatch the closest station. | 00:07:00 | |
| Not just the one for the area where you live. | 00:07:05 | |
| Each fire district would be a participating unit. | 00:07:10 | |
| We would be expanding the territory to include Highlander Fire Protection District. | 00:07:13 | |
| Georgetown Particip. | 00:07:17 | |
| Protection District is the provider unit. | 00:07:19 | |
| And we'll continue in that role. | 00:07:22 | |
| We list the. | 00:07:24 | |
| Chief of the Department Ned Wiseman. | 00:07:25 | |
| And then Deputy Chief Franklin and Deputy Chief Barnes. | 00:07:27 | |
| Would then be part of the command structure. | 00:07:31 | |
| All current firefighters. | 00:07:34 | |
| For Highlander District and the territory. | 00:07:36 | |
| Would be employed. | 00:07:39 | |
| By the fire territory. | 00:07:40 | |
| And the existing 2023 collective bargaining agreement between the local. | 00:07:42 | |
| 5393 and the Georgetown. | 00:07:47 | |
| Fire Protection District will remain the CBA for the fire territory. | 00:07:50 | |
| This is the. | 00:07:56 | |
| Proposed, uh. | 00:07:57 | |
| Org chart for the fire territory if Highlander. | 00:07:58 | |
| Joints. | 00:08:01 | |
| This can be a little bit. | 00:08:05 | |
| Of an eye chart, especially if it's not clear to you. | 00:08:06 | |
| We are able to answer questions about it. | 00:08:11 | |
| The fire territory. | 00:08:14 | |
| Will encompass 6. | 00:08:18 | |
| Fire stations. | 00:08:19 | |
| Each fire station. | 00:08:21 | |
| Will be staffed 24/7. | 00:08:23 | |
| The current proposal is that we work on a three. | 00:08:26 | |
| Crew rotation. | 00:08:30 | |
| A crew. B crew. C Crew. | 00:08:33 | |
| They worked for 24 hours. | 00:08:35 | |
| And then you start over again. So if Monday was a group. | 00:08:37 | |
| Tuesday was B Crew. | 00:08:41 | |
| Wednesday with C Crew. | 00:08:42 | |
| Then Thursday becomes a crew again, and it repeats itself. | 00:08:44 | |
| There would be. | 00:08:49 | |
| 4 firefighters. | 00:08:51 | |
| On the ladders and two of the engines. | 00:08:53 | |
| And then at. | 00:08:56 | |
| Budd Rd. | 00:08:58 | |
| And. | 00:08:59 | |
| I don't want to say this wrong. | 00:09:02 | |
| One of the other stations they would have. | 00:09:05 | |
| I'm sorry there would be 5. | 00:09:09 | |
| Firefighters on the ladders. | 00:09:11 | |
| And. | 00:09:12 | |
| US150. | 00:09:14 | |
| And State Road 64. | 00:09:16 | |
| And station. | 00:09:19 | |
| Downtown Georgetown would have 4. | 00:09:22 | |
| And Bud Rd. would have 4 firefighters. | 00:09:26 | |
| There also would be a Fire Marshall. | 00:09:29 | |
| A major in charge of training. | 00:09:33 | |
| And the captain assisting with the major in the training. | 00:09:35 | |
| Support staff would be the. | 00:09:39 | |
| State required financial officer. | 00:09:41 | |
| And an admin assistant. | 00:09:43 | |
| The way that we would. | 00:09:48 | |
| Pay for all that. | 00:09:49 | |
| Is the proposed budget, which is also included in this presentation. | 00:09:51 | |
| There will be more information on financial matters when the Baker Tilly presentation comes next. | 00:09:54 | |
| This proposed budget. | 00:10:01 | |
| Has. | 00:10:02 | |
| 80 firefighters. | 00:10:03 | |
| Not included in that number 80, for a total of 85 employees. | 00:10:07 | |
| Are the chief of the department. | 00:10:11 | |
| Two deputy chiefs and the two. | 00:10:12 | |
| Administrative staff. | 00:10:14 | |
| Members. | 00:10:16 | |
| The financial officer and the HR admin assistant. | 00:10:17 | |
| The process to expand the fire territory requires that you have three public hearings. | 00:10:24 | |
| This is the first one. | 00:10:29 | |
| In two weeks, with February 11th at the same time in place, we'll have the next one. | 00:10:30 | |
| And then two weeks after that, February 25th, same place and time, we'll have the third required meeting. | 00:10:35 | |
| And then the statute requires you to have an adoption meeting. | 00:10:41 | |
| Where each of the boards will vote on a resolution to expand the territory. | 00:10:44 | |
| And that again will be held in this room at My View Government Center at 5:30 on March 11th. | 00:10:49 | |
| If approved. | 00:10:57 | |
| Highlander Fire Protection District would join the fire territory and starting January 1st, 2027. | 00:10:58 | |
| 11 months from now, roughly. | 00:11:05 | |
| Now Baker Tilley. | 00:11:07 | |
| Has been assisting us in doing the calculations on finances and the impact to the community. | 00:11:08 | |
| Baker Tilly is a top 10 worldwide CPA firm and preeminent advisory tax and assurance firm in Indiana. | 00:11:15 | |
| And Susan Cowan, senior manager, CPA. | 00:11:21 | |
| She will be presenting the Baker Tilly portion of the. | 00:11:24 | |
| Presentation this evening. | 00:11:28 | |
| So, Susan, Are you ready? | 00:11:29 | |
| Do you want the clicker? | 00:11:35 | |
| Yes. | 00:11:36 | |
| Good evening. I'm going to stand over here and not use a microphone, but I think I speak loud enough that everyone can hear me. | 00:11:43 | |
| You can't or something's not clear. Please raise your hand and let me know, Susan. | 00:11:49 | |
| Because we've got people online. | 00:11:54 | |
| I don't know if the room mics, yeah, but that would be perfect. Thank you. | 00:11:56 | |
| OK. So we'll go with that. | 00:12:09 | |
| As Michael said, I'm Susan Cowan. | 00:12:13 | |
| With Baker Tilly, yeah. | 00:12:15 | |
| Come here from Indiana. | 00:12:17 | |
| Excuse me, Indianapolis this evening. If you were at any of these meetings last year, you likely saw me as well. We assisted with | 00:12:18 | |
| the formation of the current fire territory. | 00:12:23 | |
| And we've just continued that this year now to add Highlander. | 00:12:27 | |
| To the existing fire territory. | 00:12:31 | |
| I brought copies of the presentation. There were some at each door. I'm not sure if there was enough or not if there weren't all | 00:12:36 | |
| units. | 00:12:40 | |
| Have an electronic copy. | 00:12:43 | |
| If you get. | 00:12:45 | |
| The attorneys or fired? | 00:12:46 | |
| District board individuals your names, they can get you an electronic copy. | 00:12:48 | |
| Of the report. | 00:12:52 | |
| This is the presentation, I'm sorry. | 00:12:54 | |
| So. | 00:12:57 | |
| Taxing units which are Highlander Fire District. | 00:13:00 | |
| Georgia Georgetown Township Fire Protection District. | 00:13:04 | |
| And the New Albany Township Fire Protection District. | 00:13:08 | |
| Are joining together. | 00:13:10 | |
| Under a statutorily. | 00:13:12 | |
| Controlled process called a fire territory. | 00:13:14 | |
| They already at some point in the past went through the fire district process to become fire districts. | 00:13:17 | |
| But now they are coming together to join a territory. | 00:13:23 | |
| Which again statute says is an allowable. | 00:13:26 | |
| Combination. | 00:13:29 | |
| Really. In Indiana? | 00:13:31 | |
| Legislation there is only. | 00:13:33 | |
| A couple ways. | 00:13:36 | |
| That units can consolidate in any way. | 00:13:37 | |
| To obtain more. | 00:13:40 | |
| Tax revenues. | 00:13:42 | |
| And fire service is the main. | 00:13:44 | |
| Function for which they can combine or consolidate. | 00:13:47 | |
| Whether it's as a district. | 00:13:50 | |
| Or a territory. | 00:13:52 | |
| So the option for the fire district. | 00:13:54 | |
| Is allowing them to request an increase in levy. | 00:13:56 | |
| From the Department of Local Government Finance. | 00:14:00 | |
| Or if I say the DLGF, that's what I'm referring to. | 00:14:03 | |
| They're the authority in the state. | 00:14:06 | |
| For approving property tax levies. | 00:14:08 | |
| Assigning property tax rates. | 00:14:11 | |
| And making sure that information is doesn't. | 00:14:13 | |
| This sent out across the state and available. | 00:14:15 | |
| So Michael's already explained. | 00:14:19 | |
| Otherwise, what this district is and what the plans are for the district and what the dates of the meetings are. | 00:14:21 | |
| So we don't need to really. | 00:14:27 | |
| Start at the beginning of the presentation. | 00:14:28 | |
| We can jump ahead to page. | 00:14:31 | |
| 5, Slide 5. | 00:14:34 | |
| That's this one. | 00:14:39 | |
| So. | 00:14:42 | |
| The statute outlines the financial process to determine the allowable levy. | 00:14:43 | |
| That the units that are. | 00:14:48 | |
| Consolidating. | 00:14:49 | |
| To provide. | 00:14:50 | |
| Fire service can request. | 00:14:51 | |
| Part of the process is we have to determine what the units are currently paying. | 00:14:54 | |
| For get our levying. | 00:14:58 | |
| For fire service. | 00:15:00 | |
| Then we determine what the property tax rate would be. | 00:15:02 | |
| To support the new budget. | 00:15:05 | |
| That they have created. | 00:15:07 | |
| Then we determine what the gap is. | 00:15:09 | |
| Between the current tax rate. | 00:15:12 | |
| And the new tax rate for fire. | 00:15:14 | |
| And then estimate what future tax bills would be. | 00:15:16 | |
| For all types of property in Indiana. | 00:15:19 | |
| Was 1% homestead properties. | 00:15:22 | |
| 2%. | 00:15:25 | |
| Either farmland or secondary residential like. | 00:15:27 | |
| Vacation homes or second homes? | 00:15:30 | |
| Or, umm. | 00:15:32 | |
| Assisted living facilities. | 00:15:33 | |
| Or then ultimately 3% properties. | 00:15:35 | |
| Those properties that are commercial. | 00:15:38 | |
| Or, uh. | 00:15:40 | |
| Items that fall in a business personal property nature. | 00:15:40 | |
| So we'll have examples here of how we've. | 00:15:44 | |
| Of what each tax bill looks like, and we'll trace the path of how we got there. | 00:15:46 | |
| So this is the first page, this one on page 6. | 00:15:50 | |
| Looks at what the current rates are for fire. | 00:15:54 | |
| The state just wrapped up it's. | 00:15:57 | |
| Process for the 2026 budget. | 00:15:58 | |
| The budgets were just approved for all three districts. | 00:16:00 | |
| Tax rates were set for those units. | 00:16:04 | |
| And the district tax rates? | 00:16:06 | |
| For the properties throughout the county. | 00:16:08 | |
| So the current. | 00:16:11 | |
| Fire territory. | 00:16:14 | |
| Between Georgetown Township Fire Protection District and New Albany Fire Protection District. | 00:16:15 | |
| Currently has total tax receipts. They're the column. | 00:16:20 | |
| Block on the left hand side of the screen. | 00:16:23 | |
| For this year, their revenues are $7,026,800 in property tax. | 00:16:26 | |
| They receive other revenues as well. | 00:16:32 | |
| Things like. | 00:16:35 | |
| Supplemental motor vehicle taxes because any unit in the state. | 00:16:36 | |
| Not just these districts. | 00:16:39 | |
| Get to. | 00:16:41 | |
| A portion of. | 00:16:42 | |
| The license tax that's paid when individuals go to the license branch to either put plates on their cars, their boats. | 00:16:43 | |
| Their planes. | 00:16:49 | |
| If this does not cause an increase to those fees. | 00:16:51 | |
| There's always an amount of it that comes back to the taxing units. | 00:16:54 | |
| It just slightly changes the allocation of those fees across the county. | 00:16:57 | |
| So they're receiving. | 00:17:04 | |
| In capital, that's their smaller red bar. At the top they have something called an equipment replacement fund. | 00:17:05 | |
| Which is the capital fund that's allowed to a fire territory. | 00:17:10 | |
| In order to accrue overtime to make larger capital purchases like buildings or vehicles. | 00:17:13 | |
| Those items are not allowed to be included in the operating levy. | 00:17:19 | |
| And the new levy that we're resetting at the operating level? | 00:17:23 | |
| Only certain things like recurring. | 00:17:26 | |
| Scuba packs or turn out gear? | 00:17:29 | |
| Those things that get replaced on a more frequent, sometimes annual basis because you're doing a chunk of them. | 00:17:31 | |
| Each year those things can be included in the operating levy. | 00:17:36 | |
| But buildings, trucks, those larger things cannot. | 00:17:40 | |
| So their capital portion? | 00:17:44 | |
| Is $598,400 and then the. | 00:17:46 | |
| Larger blue portion is their operating receipts. | 00:17:49 | |
| Then the smaller the next one on the right hand side. | 00:17:54 | |
| That's Highlander. | 00:17:56 | |
| Their current receipts this year are estimated at $5,455,000. | 00:17:58 | |
| Again for operating and capital. | 00:18:03 | |
| Capital receipts are about $437,600. Operating receipts are about $5,017,400. | 00:18:06 | |
| That comes out to a tax rate. | 00:18:16 | |
| The top green bar here is Highlanders rate. They currently have a rate of .3039. | 00:18:19 | |
| That's for their operating and they have a cumulative equipment fund as well. | 00:18:25 | |
| There is also a debt service levy fund. | 00:18:30 | |
| That is not included. | 00:18:33 | |
| Debt does not existing. Debt does not get pulled into the fire territory. | 00:18:35 | |
| So Highlanders debt will stay only with. | 00:18:40 | |
| The District. | 00:18:43 | |
| Rates are the communities that are within the District, rates that support Highlander. | 00:18:45 | |
| That's Greenville, Town of Greenville, Greenville Township. | 00:18:49 | |
| In Lafayette Township. | 00:18:52 | |
| So that debt portion until it's paid off, we have some information about that later in the in the presentation. | 00:18:53 | |
| Will stay only with the Highlander. | 00:18:59 | |
| Communities. | 00:19:02 | |
| New Albany also has existing debt. | 00:19:04 | |
| That stays with them this year as well. | 00:19:06 | |
| So it is not a part of the line at the bottom. | 00:19:09 | |
| This is the Floyd County. | 00:19:12 | |
| Territory Fire Territory rate for this year of .39. | 00:19:13 | |
| 10. | 00:19:17 | |
| The next 3 pages. | 00:19:20 | |
| Detail the operating budget. | 00:19:22 | |
| That we were provided. | 00:19:24 | |
| If you have questions about that budget, those should be directed to Michael, to Mr. Moody. | 00:19:26 | |
| We pay attention to on the third page of the budget. | 00:19:31 | |
| Which is. | 00:19:35 | |
| Page 10. | 00:19:37 | |
| The blue line that says total operating budget. | 00:19:38 | |
| 11,000,000 Nine 21367. | 00:19:41 | |
| Susan Jovi to click for you. | 00:19:44 | |
| Oh, sorry. | 00:19:46 | |
| On this page. | 00:19:49 | |
| That top blue line there is the budget that we are then facing. | 00:19:51 | |
| The new operating levy. | 00:19:56 | |
| For the combined the territory including Highlander. | 00:19:58 | |
| This page estimates roughly. | 00:20:06 | |
| What the revenues? | 00:20:08 | |
| Complete revenues of. | 00:20:10 | |
| The new territory will be. | 00:20:12 | |
| So we have what? | 00:20:14 | |
| An operating levy that we've calculated. | 00:20:16 | |
| Of uh. | 00:20:18 | |
| Roughly the first year 11,000,000 Three 53467. | 00:20:19 | |
| Based upon assessed value. | 00:20:23 | |
| That capital or the equipment replacement fund? | 00:20:25 | |
| Can only be at a maximum rate of .0333. | 00:20:29 | |
| And so based upon what we assume. | 00:20:33 | |
| Assessed values will be in 2027. | 00:20:35 | |
| That amount for capital would be roughly 1,000,128. | 00:20:39 | |
| 1593 dollars. | 00:20:42 | |
| Now all units. | 00:20:46 | |
| In the state. | 00:20:47 | |
| Are affected by something called circuit breaker loss. | 00:20:49 | |
| That's the next next line, that negative amount. | 00:20:52 | |
| Each individual home. | 00:20:56 | |
| Is. | 00:20:58 | |
| You have you have a tax cap. | 00:20:59 | |
| Based upon. | 00:21:01 | |
| The assessed value of your home. | 00:21:02 | |
| So for example, if your. | 00:21:04 | |
| Home is worth $100,000. That's the tax value of your home the the basic assessed value that the county arrives at. | 00:21:06 | |
| If it's $100,000 you cannot pay more than. | 00:21:13 | |
| 1%. | 00:21:16 | |
| Or $1000. | 00:21:18 | |
| On your tax bill. | 00:21:19 | |
| So if your tax bill calculates. | 00:21:21 | |
| Higher than that $1000. | 00:21:23 | |
| You don't pay it. | 00:21:26 | |
| And the. | 00:21:28 | |
| Governmental entities throughout the county don't receive it. | 00:21:28 | |
| So if your tax bill calculated out to 1200 dollars. | 00:21:32 | |
| That additional $2000. | 00:21:35 | |
| You would not have to pay that. | 00:21:37 | |
| That loss is then distributed across. | 00:21:39 | |
| The units that are part of your district rate. | 00:21:42 | |
| Because when you pay your property tax bills, that money doesn't go just one place. | 00:21:45 | |
| It goes to the county. | 00:21:50 | |
| It goes to the library, it goes to the school. | 00:21:51 | |
| It goes to a Township if you live in town, if you live in Georgetown. | 00:21:54 | |
| Or in. | 00:21:57 | |
| Greenville, it's going to go to the town. | 00:21:58 | |
| So the. | 00:22:01 | |
| That those tax payments are divvied up amongst all the units. | 00:22:02 | |
| And so is the loss. | 00:22:05 | |
| So because of some changes that were made last year in the state legislature. | 00:22:08 | |
| We anticipate loss increasing greatly over the next three to five years. | 00:22:12 | |
| So that line there of $1,176,608. | 00:22:17 | |
| Is a what we believe is a very conservative high end estimate. | 00:22:23 | |
| Of what this? | 00:22:27 | |
| Newly combined territory could expect to suffer circuit breaker loss next year. | 00:22:29 | |
| We haven't calculated tax bills yet even for 26, so we don't really know what 26 loss is going to be. | 00:22:34 | |
| To then translate that to 20. | 00:22:39 | |
| But all of the. | 00:22:43 | |
| Amounts that we show in here even when we get to tax bills. | 00:22:45 | |
| Should be considered a worst case scenario. | 00:22:48 | |
| Where if we're saying you might see a $30 increase, you may see because of a fire territory A10 or A-15 or a $20 increase. | 00:22:50 | |
| There's just a lot of things that have to be worked out that we can't. | 00:22:58 | |
| No, because we don't have a crystal ball to know how much a home is going to be worth specifically. | 00:23:01 | |
| In 2000 or? | 00:23:06 | |
| 2027. | 00:23:07 | |
| Or any of those. | 00:23:09 | |
| Exactly what that circuit breaker loss comes out to be. | 00:23:10 | |
| So we recommend. | 00:23:15 | |
| Total, unless there's other revenues, if there's some other form of revenues, if the county provides other forms of revenues to | 00:23:18 | |
| the district or the territories, which they could. | 00:23:22 | |
| The budget may have to be cut. | 00:23:27 | |
| In 27 in future years. | 00:23:29 | |
| But. | 00:23:32 | |
| The DLGF does not allow making up. | 00:23:33 | |
| That circuit breaker gap. | 00:23:36 | |
| So we only calculate what the levy will be based upon the budget. | 00:23:38 | |
| The line there across the bottom. | 00:23:43 | |
| Estimates what the new tax rate will be in each of those years, again based upon. | 00:23:46 | |
| That levy. | 00:23:51 | |
| And the. | 00:23:52 | |
| Estimated assessed values. | 00:23:53 | |
| So the first year we estimate. | 00:23:55 | |
| That, umm. | 00:23:57 | |
| The territory rate would be .3683. | 00:23:58 | |
| The second year we recommend. | 00:24:02 | |
| Estimate that it would be .3617. | 00:24:04 | |
| And the third year .3552. | 00:24:07 | |
| You're seeing a decline. | 00:24:10 | |
| Even though the budgets are going up. | 00:24:11 | |
| Because there's an assumption of growth in net assessed value. | 00:24:13 | |
| If the growth in net assessed value is slightly different than this. | 00:24:17 | |
| The actual tax rates may be slightly different. | 00:24:21 | |
| The next page is where I reference we mentioned debt. | 00:24:29 | |
| So as I said. | 00:24:32 | |
| Neither the New Albany. | 00:24:35 | |
| District. | 00:24:37 | |
| Or the Highlander district can include their existing debt. | 00:24:38 | |
| In the operating levy for the new territory. | 00:24:41 | |
| There's some detail about the current. | 00:24:45 | |
| Debt New Albany. | 00:24:46 | |
| Will be paid off in 2029. | 00:24:48 | |
| Highlanders goes out through 2036. | 00:24:50 | |
| If in the future. | 00:24:54 | |
| It is determined. | 00:24:55 | |
| As I know. | 00:24:57 | |
| Right now, that's not under consideration. | 00:24:58 | |
| But if it were ever to be considered that any new debt needed to be issued, whether it was for a facility. | 00:25:00 | |
| Or for apparatus. | 00:25:06 | |
| Or anything of that nature. | 00:25:07 | |
| The territory itself. | 00:25:09 | |
| Cannot. | 00:25:11 | |
| Issue debt. It's not considered a governmental unit. | 00:25:11 | |
| The territory is a subunit. | 00:25:15 | |
| Of the provider unit, which is Georgetown currently. | 00:25:18 | |
| So it would be up to Georgetown. | 00:25:22 | |
| They could issue debt if. | 00:25:24 | |
| Necessary. | 00:25:25 | |
| On. | 00:25:26 | |
| The taxpayers within their rates. | 00:25:27 | |
| New Albany could also issue debt. | 00:25:31 | |
| Or more debt on taxpayers within. | 00:25:33 | |
| Their districts. | 00:25:36 | |
| And Highlander could do the same. | 00:25:38 | |
| But the territory in and of itself cannot issue 1. | 00:25:40 | |
| Piece of debt to encompass everyone in the territory. | 00:25:43 | |
| So now we have some examples of the estimated property tax liability. | 00:25:50 | |
| So. | 00:25:56 | |
| So currently. | 00:26:00 | |
| Part of the goal of a. | 00:26:01 | |
| Territory or a district? | 00:26:03 | |
| Is so that. | 00:26:05 | |
| All of the properties within. | 00:26:06 | |
| The units that are combining. | 00:26:09 | |
| To make the district or the territory. | 00:26:11 | |
| Pay the same rate. | 00:26:13 | |
| For fire service. | 00:26:15 | |
| So currently. | 00:26:17 | |
| Georgetown Township. | 00:26:20 | |
| And Georgetown Town, which are part of the Georgetown district. | 00:26:21 | |
| And New Albany. | 00:26:25 | |
| Township. | 00:26:26 | |
| As part of the New Albany Township District. | 00:26:27 | |
| Are paying the same rate for fire that was that. | 00:26:29 | |
| Bar that I showed you. | 00:26:32 | |
| A few slides back that .3910 this year. | 00:26:33 | |
| Whereas then. | 00:26:37 | |
| Greenville Township. Greenville Town. | 00:26:38 | |
| And Lafayette Township are all paying the same rate for fire currently that. | 00:26:40 | |
| $0.30 a little over $0.30 almost 31. | 00:26:44 | |
| Because they're all part of the same district. | 00:26:47 | |
| Now the district rates are different because again, it has to do with where the property is. Is it in town? Is it in the Township? | 00:26:51 | |
| Where exactly does it lie? | 00:26:57 | |
| So this first page. | 00:27:00 | |
| Look at. | 00:27:02 | |
| The This is the current fire territory. | 00:27:03 | |
| Georgetown. | 00:27:05 | |
| District and New Albany District. | 00:27:06 | |
| So if you live in Georgetown Township. | 00:27:09 | |
| Your current 2026 tax rate is 1.7772. | 00:27:11 | |
| If we. | 00:27:18 | |
| Because the statute says there can be no duplicate taxation, we have to remove. | 00:27:18 | |
| The current tax rate. | 00:27:23 | |
| Of .3910. | 00:27:25 | |
| And add in the new tax rate for the territory. | 00:27:27 | |
| At .3683. | 00:27:31 | |
| So it's a net change. | 00:27:34 | |
| For the individuals in the Georgetown district, that is actually a negative change, so it would. | 00:27:36 | |
| Make their. | 00:27:42 | |
| Because of the territory. | 00:27:43 | |
| That fire portion? | 00:27:45 | |
| Would drop. | 00:27:46 | |
| And yes, I know that we're only trying to isolate the impacts of the fire territory. | 00:27:48 | |
| Are there other things that could cause other changes on your tax bill? | 00:27:53 | |
| Yes. | 00:27:57 | |
| There are the. | 00:27:58 | |
| Value of your home could change or will change. | 00:28:00 | |
| The school could issue debt. | 00:28:03 | |
| Some other unit, the library, could issue debt. | 00:28:04 | |
| Somebody could. | 00:28:07 | |
| Add somebody else could make a fire turret. Well, I guess they couldn't. They couldn't overlap you. Sorry, that was a bad example. | 00:28:08 | |
| But other things could happen that could change your tax bill, but we're trying to look just at what would happen because of the | 00:28:14 | |
| territory. | 00:28:17 | |
| So because of. | 00:28:21 | |
| In Georgetown Township, we would expect potentially a 1.3%. | 00:28:22 | |
| Decrease to the tax rate. | 00:28:26 | |
| Because of the territory. | 00:28:28 | |
| For 2027. | 00:28:29 | |
| Then for Georgetown town. | 00:28:33 | |
| Their current tax rate is $2.00. | 00:28:34 | |
| And a little over almost $0.03. | 00:28:36 | |
| 2.0287. | 00:28:38 | |
| When we pull out their current fire. | 00:28:40 | |
| Rate of .3910. | 00:28:42 | |
| Add in the .3683, you can see it's the same net change. | 00:28:45 | |
| Negative, uh. | 00:28:49 | |
| Their bill would drop roughly 1.1%. | 00:28:50 | |
| For New Albany Township. | 00:28:53 | |
| Based upon that same calculation. | 00:28:54 | |
| Their rate would drop to to about. | 00:28:56 | |
| One point. | 00:28:57 | |
| Probably about 1.3%. | 00:28:58 | |
| Then on the next page. | 00:29:01 | |
| Greenville Township. | 00:29:03 | |
| Greenville Township's current rate is. | 00:29:08 | |
| For 26 is 1.6829. | 00:29:10 | |
| So if we pull out their current 30. | 00:29:13 | |
| Little over 30 cents .3039. Replace it with .3683. | 00:29:15 | |
| That net impact is a change of a little over $0.06. | 00:29:21 | |
| .0644. | 00:29:24 | |
| That's roughly a 3.8% district. | 00:29:26 | |
| To the tax bills or district increase to the tax bills for Greenville Township. | 00:29:28 | |
| Greenville Town's current rate is 1.7243. | 00:29:33 | |
| The current impact to them would be about a 3.7% change in the bill. | 00:29:37 | |
| And Lafayette Township change would be about a 3.8% change. | 00:29:42 | |
| So we have I have some examples coming up. | 00:29:47 | |
| Of. | 00:29:49 | |
| Different home values and. | 00:29:50 | |
| Property values and what these changes would look like. | 00:29:52 | |
| But we don't. We can't give every possible. | 00:29:54 | |
| Property value. | 00:29:57 | |
| So if your property value is not one of the ones I tell you. | 00:29:58 | |
| You can look at these town. | 00:30:01 | |
| These percentages. | 00:30:03 | |
| That are here at the bottom of these last two pages. | 00:30:04 | |
| So if you live in Greenville Township. | 00:30:07 | |
| And say your house is worth $175,000 which is, I know not one of the examples that I have. | 00:30:10 | |
| You could take your 2026 tax bill. | 00:30:15 | |
| Multiply it times 1.038. | 00:30:18 | |
| And that would give you an idea of what your bill. | 00:30:22 | |
| The maximum your bill would be with the fire territory. | 00:30:25 | |
| Again, if other units make changes. | 00:30:28 | |
| That would not be considered because we don't know what those would be. | 00:30:30 | |
| On the next page, this is just a summary so you don't have to go back and look for all of them. They're right here. They all are | 00:30:37 | |
| 27/28/29. | 00:30:41 | |
| What we expect those changes to be. | 00:30:44 | |
| So because of. | 00:30:47 | |
| Assumed increases in assessed value. | 00:30:48 | |
| You'll notice in 28 and 29 is because everybody is now on the same tax rate. | 00:30:51 | |
| For all those taxing districts and all these units. | 00:30:55 | |
| Everyone would see roughly. | 00:30:59 | |
| A very similar decrease. | 00:31:01 | |
| From either 3/10 of a percent or 4/10 of a percent the second year in 2028. | 00:31:04 | |
| And then the same thing pretty much in 2029. | 00:31:09 | |
| So now we're going to some of our examples. | 00:31:13 | |
| So again, this is a summary. | 00:31:18 | |
| On page. | 00:31:20 | |
| 18. | 00:31:21 | |
| Down the left hand side. | 00:31:24 | |
| We have the units. | 00:31:25 | |
| Whether you're Georgetown Township, Georgetown Town, New Albany Township, et cetera, or Lafayette Township. | 00:31:27 | |
| And then those changes. | 00:31:33 | |
| The change percentages from the previous pages. | 00:31:35 | |
| So if you. | 00:31:38 | |
| And then? | 00:31:39 | |
| The first kind of Peach color header block there is for $150,000 home. | 00:31:40 | |
| So if you are in Georgetown Township. | 00:31:46 | |
| And. | 00:31:49 | |
| You would experience roughly about a $14.00. | 00:31:51 | |
| Annual umm. | 00:31:54 | |
| Decrease. That's not every six months. | 00:31:55 | |
| That's $14.00 across the year, about a dollar a month. | 00:31:57 | |
| Decrease in your tax bill. | 00:32:00 | |
| Because of this. | 00:32:02 | |
| Fire territory consolidation. | 00:32:04 | |
| Conversely, if you live in any of. | 00:32:07 | |
| Current Highlander. | 00:32:09 | |
| Taxing units. | 00:32:11 | |
| You have about a 3.8% increase. | 00:32:13 | |
| That's roughly $3 a month. | 00:32:15 | |
| Or $39.00 a year. | 00:32:17 | |
| And then you can see the next section over is. | 00:32:21 | |
| Zillow told us the average home price is in this area. | 00:32:23 | |
| Of $267,100. | 00:32:27 | |
| So there your tax bill would change if you're in the current. | 00:32:31 | |
| Georgetown Township or New Albany Township District. | 00:32:33 | |
| You would decrease by about $29.00 annually. | 00:32:36 | |
| If you're in Greenville Township in your. | 00:32:40 | |
| Value is somewhere in that neighborhood. | 00:32:43 | |
| You would have an increase of about $83 a year. | 00:32:45 | |
| If it's a $300,000 home. | 00:32:48 | |
| The change would be about $34 a year. | 00:32:51 | |
| Decrease. | 00:32:53 | |
| For the. | 00:32:54 | |
| To current fire territory districts and then. | 00:32:55 | |
| About a $95 increase annually. | 00:32:59 | |
| Or roughly $8 a month. | 00:33:01 | |
| For the. | 00:33:03 | |
| Highlander units. | 00:33:05 | |
| So the next 6 slides. | 00:33:08 | |
| There's one for each. | 00:33:09 | |
| Of the six. | 00:33:11 | |
| Whether it's. | 00:33:12 | |
| Georgetown Town. Georgetown Township. | 00:33:13 | |
| New Albany Township. Greenville Greenville Township. | 00:33:15 | |
| Or Lafayette Township. | 00:33:18 | |
| To show the breakdown of the tax rate. Like how does it? How does it work? | 00:33:20 | |
| So if your home is at that $267,000. | 00:33:24 | |
| 100,000 or $267,000 mark that. | 00:33:28 | |
| Zillow says is the average. | 00:33:32 | |
| When you pay your tax, your tax bill currently for this year should be $2298. | 00:33:35 | |
| Of that 2298. | 00:33:41 | |
| That big? | 00:33:45 | |
| Yellowish. | 00:33:46 | |
| Goldish item there to the upper left. That's the New Albany school. | 00:33:47 | |
| So the bulk of your tax? | 00:33:51 | |
| Taxpayer payments, excuse me, are going to the school. | 00:33:52 | |
| There's a small lighter blue area there that goes to the library. | 00:33:56 | |
| Then Floyd County itself. | 00:34:00 | |
| Has. | 00:34:02 | |
| That somewhat darker blue area. | 00:34:03 | |
| It was a very tiny, tiny, thin line there that goes to Georgetown Township for other Township functions. | 00:34:05 | |
| Such as? | 00:34:11 | |
| Potentially cemeteries or Township assistance. | 00:34:12 | |
| And then that sort of spotted. | 00:34:16 | |
| Red 1 is what you're currently paying for FIRE. So out of that current 2200 almost $2300 tax bill. | 00:34:18 | |
| 505 dollars is going. | 00:34:25 | |
| To the fire territory. | 00:34:27 | |
| Now on the next page over when we consider that. | 00:34:30 | |
| Or the next side of this page when we consider that small that decrease. | 00:34:34 | |
| That the current territory members are likely to see. | 00:34:38 | |
| The only shift that we would. | 00:34:41 | |
| Would see would be in that fire area. | 00:34:43 | |
| Because the school is going to stay the same. | 00:34:45 | |
| Township's going to stay the same. The library is going to stay the same. | 00:34:48 | |
| That the fire will now be about $476 instead of 505 dollars. | 00:34:51 | |
| And it's the same story. | 00:34:58 | |
| On all of the subsequent ones, the next page is Georgetown Town. | 00:34:59 | |
| Again, because you have the same rate. | 00:35:03 | |
| Although the total tax bill is different. | 00:35:06 | |
| The same amount is going to fire, so it's currently 505 dollars. | 00:35:08 | |
| To the territory. | 00:35:12 | |
| 476 dollars under. | 00:35:13 | |
| The revised territory or the amended territory? | 00:35:15 | |
| So if we jump on the next page. | 00:35:19 | |
| Is umm. | 00:35:21 | |
| Greenville Township. | 00:35:22 | |
| That's District 04, yeah. | 00:35:24 | |
| So this one. | 00:35:26 | |
| Greenville Currently their tax bills are going to the school. | 00:35:29 | |
| To the. | 00:35:34 | |
| Library. | 00:35:35 | |
| And to Floyd County. | 00:35:36 | |
| So when Greenville Township joined the district. | 00:35:38 | |
| They no longer have any other levies because, much like I said here, levees can't be duplicated. | 00:35:42 | |
| Their existing levy. | 00:35:47 | |
| As a Township for fire was removed. | 00:35:49 | |
| And it was replaced with the Highlander district levy. | 00:35:52 | |
| So currently. | 00:35:55 | |
| Under Greenville Township would be paying roughly $383 for fire. | 00:35:58 | |
| Under the. | 00:36:02 | |
| Territory, it would be about 476. | 00:36:04 | |
| Again, this is these are all on the 267. | 00:36:07 | |
| $1100 homes. | 00:36:10 | |
| So and then if we look at. | 00:36:13 | |
| The next one, which is Greenville Town. | 00:36:15 | |
| Again, they have an addition now they have the town levy is sort of that bright greenish yellow. | 00:36:17 | |
| There at about 5:00. | 00:36:22 | |
| And then the orange. | 00:36:24 | |
| Spotted area. | 00:36:26 | |
| Is still again they're paying the same amount for fire service even though their tax bill amount is different. | 00:36:27 | |
| They're paying the same amount for fire service. | 00:36:32 | |
| Of $383. | 00:36:35 | |
| And then it'll be 476 under the territory. | 00:36:37 | |
| And find the last ones. Lafayette Township and it is set up the same way. | 00:36:41 | |
| We do show the portion in there that's the debt. | 00:36:46 | |
| For them currently for Lafayette. | 00:36:49 | |
| Township. | 00:36:51 | |
| And then the last one is the New Albany. | 00:36:54 | |
| Township. | 00:36:56 | |
| And again we show the small portion they have for debt, but they are then again the same as Georgetown Township in Georgetown | 00:36:57 | |
| Town. | 00:37:01 | |
| Next page. | 00:37:08 | |
| Are sort of. | 00:37:09 | |
| Illustrative examples again. | 00:37:11 | |
| Did I go the wrong way? | 00:37:13 | |
| And other property types. | 00:37:16 | |
| So this one's where we talk about. | 00:37:18 | |
| Land. Agricultural land. | 00:37:19 | |
| Or a second home, like a residential rental property. | 00:37:22 | |
| Or a commercial property. | 00:37:25 | |
| So if you have a $100,000 piece of farm property. | 00:37:27 | |
| Regardless of how many acres that is, if it's valued at $100,000 total. | 00:37:32 | |
| They would see that decrease. | 00:37:37 | |
| Like on the other like in the Homestead properties. | 00:37:39 | |
| So their decrease would be about $23 a year. | 00:37:42 | |
| And then for the. | 00:37:45 | |
| Existing Highlander or current Highlander district. | 00:37:47 | |
| Properties, they would see about a $64 increase. | 00:37:50 | |
| If you have a $300,000 rental home or a $300,000 vacation home here, that falls into. | 00:37:54 | |
| Any of the these districts or. | 00:38:02 | |
| Current fire districts if you are in. | 00:38:04 | |
| The Georgetown, New Albany. | 00:38:06 | |
| The current Floyd County fire territory be about a $68 decrease for the year. | 00:38:07 | |
| If you are. | 00:38:12 | |
| The current Highlander district. | 00:38:13 | |
| Under the territory of about $193 increase for the year, first year. | 00:38:15 | |
| If you have a $500,000 commercial property, whether that's business, whether that's. | 00:38:21 | |
| A business in town or whether it's. | 00:38:26 | |
| A business that you have on your property. Anything that is considered. | 00:38:27 | |
| Non residential? Sort of. | 00:38:31 | |
| Other classification. | 00:38:32 | |
| Under the. | 00:38:35 | |
| Current fire territory. | 00:38:36 | |
| That decrease would be $114.00. | 00:38:38 | |
| And the Highlander. | 00:38:41 | |
| If they join. | 00:38:42 | |
| Would see an increase roughly of $322 or about $27.00 a month. | 00:38:43 | |
| So part of the presentation also has to be. | 00:38:51 | |
| How the formation of the fire territory potentially affects other units in the county. | 00:38:54 | |
| Because as I talked about that circuit breaker loss. | 00:39:00 | |
| By anytime in general. | 00:39:04 | |
| That levy is added at any place in the county. | 00:39:06 | |
| It increases. | 00:39:10 | |
| The tax. | 00:39:11 | |
| Rate it increases circuit breaker loss. | 00:39:12 | |
| Now at all. The actual final result all depends on how that works out against growth in assessed value. | 00:39:15 | |
| But we have an example of how we believe circuit breaker will change across the county for differing units. | 00:39:21 | |
| Because of the fire territory. | 00:39:30 | |
| So we've calculated 2026. | 00:39:33 | |
| Based upon estimates we have from the DLGF. | 00:39:35 | |
| Estimated 2027 based upon that when it says baseline, that would be leaving things as they stand right now. | 00:39:39 | |
| Meaning. | 00:39:45 | |
| Just the current Floyd. | 00:39:46 | |
| County Fire territory. | 00:39:48 | |
| With. | 00:39:49 | |
| Only the Georgetown District and the New Albany District as participating units. | 00:39:50 | |
| So if. | 00:39:55 | |
| If this doesn't go through 27 baseline is what it would look like leaving it alone. | 00:39:56 | |
| Georgetown. | 00:40:00 | |
| Would stay in that that district. Highlander would stay as an independent unit. | 00:40:02 | |
| And then we start under the blue header. | 00:40:06 | |
| What the changes would look like with the implementation of the fire territory? | 00:40:08 | |
| Again. | 00:40:13 | |
| If I put 25 on here. | 00:40:14 | |
| You would see that there's a huge jump. | 00:40:16 | |
| From 25. | 00:40:19 | |
| To the 26 baseline estimate. | 00:40:20 | |
| There's a lot. | 00:40:23 | |
| Change in. | 00:40:24 | |
| Circuit breaker across the county. | 00:40:26 | |
| That has nothing to do with the fire territory. | 00:40:28 | |
| So these base amounts have jumped up greatly because of SEA One or Senate enrolled Act One as it was adopted last year to. | 00:40:31 | |
| To modify or change or. | 00:40:38 | |
| Revised property tax here in Indiana. | 00:40:41 | |
| So if you're. | 00:40:44 | |
| Worried about the change to potential revenues for a particular entity like the library. | 00:40:46 | |
| We have right there. | 00:40:51 | |
| About 10 rows down. | 00:40:52 | |
| The Floyd County Library. | 00:40:53 | |
| We are estimating with. | 00:40:56 | |
| If the new territory, if the territory is not revised, their circuit breaker loss would be about $318,000. | 00:40:58 | |
| If the territory is. | 00:41:05 | |
| Formed and revised. Updated. | 00:41:08 | |
| Be about $326,000. | 00:41:10 | |
| So there would be a change obviously the larger the unit. | 00:41:13 | |
| The larger the change. | 00:41:16 | |
| So you see the New Albany School. | 00:41:18 | |
| New Orleans Floyd Consolidated School They have a. | 00:41:21 | |
| They have more circuit breaker to start with. | 00:41:23 | |
| So they have a larger change potentially. | 00:41:25 | |
| Because of the territory, right? | 00:41:28 | |
| The same with the county, even though their change is about. | 00:41:29 | |
| $40,000. | 00:41:32 | |
| Between baseline 27 and estimated first year of the Fire territory 27. | 00:41:35 | |
| So this is just a basic. | 00:41:41 | |
| Estimate of what those changes could look like because of. | 00:41:43 | |
| The influence of the fire territory on these other units. | 00:41:46 | |
| Now if you notice. | 00:41:51 | |
| When we look at the in the Peach lines there at the bottom. | 00:41:53 | |
| When we look at 2027 estimated. | 00:41:57 | |
| That line jumps up dramatically for the fire. | 00:42:00 | |
| Current fire territory. That's because basically you're taking. | 00:42:02 | |
| All of the circuit breaker that's currently attributable to the Highlander district. | 00:42:06 | |
| Except for their debt. | 00:42:10 | |
| And you're putting it on the fire territory. | 00:42:13 | |
| Because now that the fire territory. | 00:42:16 | |
| Will be bringing in that levy. | 00:42:18 | |
| Not the current, not Highlander district. | 00:42:20 | |
| So that's why that change looks kind of odd there. But if you look at the numbers. | 00:42:23 | |
| Based upon 27 baseline and you add. | 00:42:26 | |
| The Georgetown estimated 27 amount to the 27 estimate amount for Highlander District. It's roughly. | 00:42:29 | |
| With some inflation. | 00:42:35 | |
| What that 2027 fired? | 00:42:36 | |
| Like new fire territory number would be. | 00:42:38 | |
| We also have to talk about local income tax. | 00:42:43 | |
| Local income taxes are taxes on individuals paychecks. | 00:42:46 | |
| They are not property taxes. | 00:42:49 | |
| And they follow you back to where you live. | 00:42:51 | |
| So if you work over in Clark County. | 00:42:54 | |
| But live. | 00:42:57 | |
| Here Umm. | 00:42:58 | |
| Your local income tax that's taken out of your. | 00:42:59 | |
| Paychecks each. | 00:43:01 | |
| Pay period. | 00:43:02 | |
| Comes back to Floyd County. | 00:43:03 | |
| To then be. | 00:43:06 | |
| Distributed to units. | 00:43:07 | |
| Across the county. | 00:43:09 | |
| So the county currently has a number of types. | 00:43:11 | |
| Of local income tax in place. | 00:43:14 | |
| They have one called certified chairs. | 00:43:17 | |
| Which goes to. | 00:43:19 | |
| Pretty much all units in the county. | 00:43:21 | |
| I think except maybe the Solid Waste Management district. | 00:43:23 | |
| And if a Township doesn't have a levy? | 00:43:26 | |
| Because I mentioned Greenville doesn't have a levee. | 00:43:28 | |
| They don't get local income tax either, so you have to have a levy. | 00:43:31 | |
| To get local income tax. | 00:43:34 | |
| The other one's public safety. | 00:43:37 | |
| Public safety currently goes to the county and municipal units only. | 00:43:39 | |
| So it goes to Floyd County. | 00:43:43 | |
| Unit and it goes to. | 00:43:45 | |
| New Albany City, it goes to town of Georgetown, it goes to Greenville. | 00:43:47 | |
| It doesn't come to the. | 00:43:50 | |
| District. It doesn't go to any of the townships. | 00:43:51 | |
| There's also an economic development lit. | 00:43:56 | |
| That one also goes to the county and municipalities only. | 00:43:58 | |
| There's one called Correctional Facilities lit which only goes to the county. | 00:44:03 | |
| They only use that for the jail. | 00:44:07 | |
| There's one called property tax relief. | 00:44:10 | |
| Which that is an amount that. | 00:44:12 | |
| Basically. | 00:44:14 | |
| Goes back to all the units and looks like property tax, so the county is adopted to use this. | 00:44:15 | |
| 10th of a cent rate. | 00:44:21 | |
| To help. | 00:44:23 | |
| Diminish the impacts of circuit breaker. | 00:44:24 | |
| So if it weren't there. | 00:44:27 | |
| And that goes to every tax bill across the county and then is divided up back amongst the units. | 00:44:30 | |
| So in a way, everybody shares that one. | 00:44:36 | |
| Then in the judicial system lit they have. | 00:44:38 | |
| 41 hundredths of a percent. | 00:44:41 | |
| That one goes just to the county as well. That can be used for the county court system. | 00:44:43 | |
| So again, the next page details some of the changes that were made last year under Senate Enrolled Act One. | 00:44:48 | |
| The current lit structure information which I just. | 00:44:55 | |
| Went over. | 00:44:58 | |
| As of right now. | 00:44:59 | |
| Is set to expire. | 00:45:01 | |
| The end of 2027. | 00:45:02 | |
| And any impacts to lit? | 00:45:05 | |
| Are a year in arrears? | 00:45:07 | |
| So lit distributions in 27. | 00:45:09 | |
| Will be affected by levees in 2026. | 00:45:12 | |
| But. | 00:45:17 | |
| The whole the current system stops at the end of 27. | 00:45:17 | |
| After that, there's a new structure in place for the county to adopt differing rates, differing types. | 00:45:21 | |
| And for different uses for different units. | 00:45:27 | |
| That's at least almost two years away. We don't or. | 00:45:31 | |
| Well, year and a half of the time they have to adopt at the summer of 27. | 00:45:34 | |
| So we don't know. | 00:45:38 | |
| What those numbers are going to be? | 00:45:39 | |
| As of right now, we can say that because of the formation of the fire territory. | 00:45:41 | |
| It will not change lit distribution. | 00:45:46 | |
| Under the current system at all? | 00:45:49 | |
| Any future distributions? | 00:45:53 | |
| Would be affected only because there is an opportunity for the county to adopt A fire and EMS lit. | 00:45:56 | |
| That would go to the fire territory, potentially again if the county chooses to adopt it. | 00:46:01 | |
| So the next. | 00:46:08 | |
| 3 pages. | 00:46:09 | |
| Just basically show. | 00:46:11 | |
| 27 baseline looking like 27 estimated. | 00:46:13 | |
| Because it's not going to change because of the fire territory. | 00:46:16 | |
| If anything changes in these numbers. | 00:46:19 | |
| It would because be because of increased. | 00:46:21 | |
| AGI or adjusted gross income. | 00:46:24 | |
| Across the county. | 00:46:26 | |
| That's what builds the pool. | 00:46:27 | |
| For then and then how it gets distributed? | 00:46:30 | |
| So only if that AGI changes right now would that make an effect in 27? | 00:46:32 | |
| Nothing in the fire territory. | 00:46:37 | |
| We'll make a change in 27. | 00:46:38 | |
| The final type of revenue we want to look at. | 00:46:42 | |
| Is for the vehicle excise taxes that I mentioned. | 00:46:44 | |
| Early on. | 00:46:47 | |
| So here. | 00:46:51 | |
| We have again estimates of. | 00:46:53 | |
| What they would be without the territory. | 00:46:56 | |
| In 27. | 00:47:00 | |
| And then how it would change? | 00:47:02 | |
| In 2728 and 29 with the fire territory. | 00:47:04 | |
| So this tax is. | 00:47:09 | |
| Dispensed throughout the county based upon relative proportion of levy. | 00:47:11 | |
| So if the fire territory. | 00:47:16 | |
| The new, newly formed fire territory. | 00:47:18 | |
| Currently. | 00:47:20 | |
| Maybe in 26 has 10% of all the levy in the county. | 00:47:21 | |
| But in 27 it has 12% of all the levy in the county. | 00:47:24 | |
| There would you would see an increase in the distribution to the fire territory. | 00:47:29 | |
| Because they have. | 00:47:34 | |
| A larger relative proportion. | 00:47:36 | |
| Of Levy, so they would get a larger relative proportion of that revenue when it comes back from the motor view. | 00:47:38 | |
| Vehicle Bureau back to the county. | 00:47:43 | |
| Again, because New Albany and Highlander. | 00:47:46 | |
| Will have only debt levies at that point they would have a smaller. | 00:47:49 | |
| Portion so. | 00:47:53 | |
| That that amount that would have originally been attributed to Highlander gets. | 00:47:55 | |
| Distributed back to the territory and then amongst other units in the county. So some have an increase the first year. | 00:47:59 | |
| And then decreases in subsequent years. | 00:48:05 | |
| Like for example, the county you know. | 00:48:07 | |
| We're estimating they would have about $1,106,000 in 27 and then they would drop to about. | 00:48:09 | |
| $1,102,000 in 2028. | 00:48:15 | |
| So that concludes. | 00:48:21 | |
| The financial. | 00:48:24 | |
| Presentation for this evening. | 00:48:26 | |
| And I believe now they will be opening the floor for public comment. | 00:48:28 | |
| The attorney has some words. Sorry. | 00:48:37 | |
| He's just too dark to the. | 00:48:45 | |
| You can put the interlocal up. | 00:48:48 | |
| 1st. | 00:48:49 | |
| Good evening. I promise to be brief. | 00:48:52 | |
| Which is difficult for attorneys sometimes. | 00:48:55 | |
| But my name is Keith Pulliam. | 00:48:57 | |
| I'm with the law firm Stall Keenan Ogden. | 00:49:00 | |
| I am the attorney for Georgetown Township Fire Protection District, which is the provider unit under the current fire. | 00:49:02 | |
| Territory, uh. | 00:49:09 | |
| And from a legal perspective, there are really just two documents that are involved in this process. The 1st is what's called. | 00:49:10 | |
| And Interlocal Cooperation Agreement. | 00:49:20 | |
| And that is a contract. | 00:49:23 | |
| If you wanted. | 00:49:26 | |
| Brief description A contract between the participating units. | 00:49:27 | |
| As to how they are going to. | 00:49:32 | |
| Run the fire territory. | 00:49:34 | |
| So you heard in the prior presentations that. | 00:49:36 | |
| There are three participating units if Highlander chooses to join and and the. | 00:49:39 | |
| Fire territory is expanded. There would be 3. | 00:49:44 | |
| For Georgetown. | 00:49:47 | |
| Highlander and New Albany Township. | 00:49:49 | |
| And there would be 1 provider unit which is currently Georgetown. | 00:49:51 | |
| Township Fire Protection District. | 00:49:55 | |
| So we talked earlier about. | 00:49:58 | |
| How there can't be duplicate levies? | 00:50:01 | |
| So when the fire territory was formed. | 00:50:03 | |
| The two districts. | 00:50:06 | |
| Involved agreed by this interlocal agreement. | 00:50:09 | |
| To contribute. | 00:50:12 | |
| Their monies towards the fire territories. | 00:50:14 | |
| And if it was to be expanded? | 00:50:17 | |
| The same would be true there. | 00:50:20 | |
| There will be 1 operating fund and there's one equipment replacement fund. | 00:50:22 | |
| The Interlocal Cooperation Agreement would establish a joint board. | 00:50:27 | |
| And the joint board would consist of nine members, 3 each. | 00:50:32 | |
| From the participating units. | 00:50:36 | |
| And one. | 00:50:38 | |
| Additional sitting Member, which is a Commissioner. | 00:50:39 | |
| That would be appointed as an EMS advisory member. | 00:50:42 | |
| The joint board would then appoint a chair, a vice chair and a secretary. | 00:50:45 | |
| And that joint board? | 00:50:50 | |
| Would have. | 00:50:52 | |
| More or less all administrative, budgetary and fiscal property are powers and responsibilities. | 00:50:52 | |
| Moving forward. | 00:50:58 | |
| Again. | 00:50:59 | |
| This is not a merger, This is not a consolidation per se. It is a contract between the three districts. So it's important to | 00:51:00 | |
| understand that the three districts will continue to exist. | 00:51:05 | |
| And their boards will continue to exist moving forward. | 00:51:11 | |
| So this contract just stays in place? | 00:51:15 | |
| To govern what their responsibilities are as we move forward. | 00:51:17 | |
| Moving forward. | 00:51:22 | |
| If Highlander were to join. | 00:51:23 | |
| Then Georgetown. | 00:51:25 | |
| Township Fire Protection District as a provider unit. | 00:51:27 | |
| Which is operating under the name of Floyd County Fire Territory. | 00:51:30 | |
| Would then employ the firefighters that are currently employed. | 00:51:35 | |
| By Highlander and they would become part of the overall territory. Oh, I didn't realize I could Scroll down that way. | 00:51:39 | |
| That's OK. | 00:51:47 | |
| So if we're if we're moving forward here, that was. | 00:51:48 | |
| Anyway, that's on page three. You're actually. | 00:51:53 | |
| Probably with me there. | 00:51:55 | |
| If you go down to the Joint board on Article 2. | 00:51:58 | |
| And these documents, these are available for inspection. | 00:52:01 | |
| If you want to inspect them, you can. | 00:52:05 | |
| You can come see me after the meeting or you can come up and see a copy. | 00:52:07 | |
| But so again, joint boards will have the 10 members again we. | 00:52:12 | |
| We've kind of covered that if you go forward from there. | 00:52:17 | |
| We've covered the officers. | 00:52:23 | |
| The board will be just like any other public board. It will have the public meetings with the same public. | 00:52:26 | |
| Open meeting requirements and. | 00:52:32 | |
| And there's the powers and duties of the. | 00:52:37 | |
| Of the Joint Board. | 00:52:40 | |
| Again. | 00:52:42 | |
| If we keep going here, let's stop. This is where I was Article 3. | 00:52:43 | |
| If Highlander were to choose to join the expanded fire territory. | 00:52:49 | |
| They would, effective January 1st, contribute their their monies and in essence, this is a distinction. | 00:52:53 | |
| They will not contribute all of their assets to the fire territory. | 00:53:01 | |
| They will make all of them available for use. So an important distinction with a fire territory is Georgetown has has contributed | 00:53:05 | |
| its funds, New Albany Township has contributed its funds. | 00:53:10 | |
| However, they each retain ownership. | 00:53:16 | |
| To their respective assets like fire stations, fire trucks, equipment, all of that sort of thing is still in the in the name of | 00:53:18 | |
| each district. | 00:53:22 | |
| And it is just being made for use by the fire territory. | 00:53:26 | |
| For so long as that fire territory exists. | 00:53:31 | |
| And that would be the ownership and control of separate assets. | 00:53:34 | |
| And. | 00:53:38 | |
| Moving forward. | 00:53:39 | |
| If there are additional assets that are acquired in the future, those would become. | 00:53:41 | |
| Territory assets that would be divided. | 00:53:45 | |
| And there's a framework that's set forth in this contract. | 00:53:48 | |
| As to how they would be divided if the territory is ever. | 00:53:50 | |
| Dissolved or if a party withdraws from the territory. | 00:53:54 | |
| And if you would just move forward for me there on the next page? | 00:53:57 | |
| The again. | 00:54:05 | |
| Because it's a territory. | 00:54:07 | |
| And because it is a contract. | 00:54:09 | |
| The respective fire districts can choose to withdraw from the fire territory. | 00:54:12 | |
| And that's what there's a distinction with respect to a. | 00:54:17 | |
| Consolidation, right? It's just a contract. | 00:54:20 | |
| Annually they could choose to withdraw if they were to. | 00:54:23 | |
| To go through the process. | 00:54:26 | |
| And if you'll just Scroll down. | 00:54:29 | |
| Again, you can skip to the next document. That's the main contract that would be in place. It's very similar to the contract that | 00:54:34 | |
| exists today. | 00:54:38 | |
| As between the two. | 00:54:42 | |
| Current participants, but it is modified as to the board structure. | 00:54:44 | |
| Among other small things. | 00:54:49 | |
| The other. | 00:54:51 | |
| Document is. | 00:54:53 | |
| Just a resolution. | 00:54:54 | |
| Each of the boards that are here before you today would be required to adopt their own version. | 00:54:56 | |
| More or less of an identical. | 00:55:02 | |
| Resolution to choose to expand the territory and participate in that expanded territory. There's a second component of this. | 00:55:04 | |
| I think it was mentioned earlier there is a equipment replacement fund and that would be. | 00:55:12 | |
| Renewed, there would be a new one adopted that would include if Highlander chooses to join, it would include Highlander within the | 00:55:17 | |
| territory for purposes of that fund. | 00:55:21 | |
| And that resolution there's. | 00:55:26 | |
| Not a whole lot there, except it just specifies who the provider units are. | 00:55:28 | |
| Who the provider unit is? Who are? Who is the participating units? | 00:55:32 | |
| And it more or less adopts. | 00:55:36 | |
| The interlocal that we just discussed. | 00:55:39 | |
| As far as only one other housekeeping item, everybody. | 00:55:43 | |
| Here should have seen there's a copy of a notice of public hearings that was published in the newspaper. | 00:55:48 | |
| Just for housekeeping. | 00:55:54 | |
| I thought I would. | 00:55:56 | |
| Let the boards know that I have the publishers claim that shows the. | 00:55:57 | |
| That the notice was published on I believe January 16th. | 00:56:04 | |
| Oh, I'm sorry, I'm being corrected. January 13th of January 20th it did was published and we'll go ahead and make that part of the | 00:56:10 | |
| minutes tonight to reflect that being published. | 00:56:14 | |
| That concludes. | 00:56:20 | |
| My presentation. | 00:56:22 | |
| Thank you, Keith. | 00:56:24 | |
| Speaking of being corrected, I want to correct. | 00:56:26 | |
| Two things that I said incorrectly. | 00:56:29 | |
| During my presentation. | 00:56:31 | |
| The staffing is going to include three firefighters. | 00:56:33 | |
| On a shift at the Georgetown Downtown station. | 00:56:37 | |
| And the new station at Bud Rd. | 00:56:40 | |
| All other stations will have 4. | 00:56:42 | |
| So I believe I said the wrong numbers. That was my mistake and also. | 00:56:44 | |
| The patterning is going to be 24 hours on. | 00:56:48 | |
| 72 off. | 00:56:50 | |
| And then 48 hours on, 72 off. | 00:56:52 | |
| And I I said 24 each so. | 00:56:54 | |
| Thank you for. | 00:56:57 | |
| Those that blew up my phone. | 00:56:58 | |
| Wonders of technology. | 00:57:00 | |
| One thing I do want to highlight just a little bit on the financial aspect is. | 00:57:02 | |
| The presentation of. | 00:57:05 | |
| How the impact to the community? | 00:57:07 | |
| Going to happen with the territory. | 00:57:09 | |
| Solely takes into account. | 00:57:12 | |
| That the only revenue that the territorial will get is from property taxes. | 00:57:14 | |
| Currently. | 00:57:19 | |
| Highlander District receives a significant portion of their budget through local income tax. | 00:57:20 | |
| That's going away. | 00:57:25 | |
| We don't know what that's going to look like in the future. | 00:57:26 | |
| But. | 00:57:29 | |
| We can't plan on that. So that's basically a worst case scenario. | 00:57:30 | |
| If we as a territory are able to get. | 00:57:34 | |
| Lit in the future. | 00:57:37 | |
| We would reduce. | 00:57:39 | |
| Property tax revenue that we collect. | 00:57:40 | |
| We made that commitment last year when we went through the process to create the territory. | 00:57:42 | |
| And this year, we told the state. | 00:57:46 | |
| We wanted to collect less property tax. | 00:57:48 | |
| Than we actually were allowed to. | 00:57:51 | |
| Because we still receive some lit. | 00:57:53 | |
| So that is a commitment that we made last year and we make that again as we go forward. | 00:57:55 | |
| And also one last point, the. | 00:58:00 | |
| Two districts that are. | 00:58:03 | |
| Participating in the territory currently. | 00:58:04 | |
| It was forecasted that the. | 00:58:07 | |
| Property tax levy to the Community would decrease. | 00:58:09 | |
| For the second year of the territory. | 00:58:13 | |
| That's because under statute, the first year you create a territory, you can collect what's called a cash balance. | 00:58:15 | |
| 20%. | 00:58:21 | |
| 20% last year, 20% extra so that you can pay your bills. | 00:58:24 | |
| As you start. | 00:58:28 | |
| You're not allowed to collect that in the future though. | 00:58:29 | |
| So the property taxes were forecast to go down. | 00:58:32 | |
| For Georgetown Township Fire Protection District. | 00:58:35 | |
| Members and. | 00:58:38 | |
| New Albany Township. | 00:58:39 | |
| Do we have the list of people signed up? | 00:58:41 | |
| Nobody's. | 00:58:45 | |
| OK, So what we'll do, go ahead and. | 00:58:48 | |
| Leave it there. | 00:58:51 | |
| Please sign up on the sheet. We have to keep a record of who actually speaks. | 00:58:52 | |
| Please come up to the podium, the microphone should be working. | 00:58:57 | |
| And I will. | 00:59:00 | |
| Keep track of three minutes. I'll tell you 30 seconds. | 00:59:02 | |
| Just so that you can. | 00:59:05 | |
| Know what timing is on. | 00:59:07 | |
| And as I said, if we. | 00:59:08 | |
| Go through everybody who wants to speak and want somebody else wants to speak again. | 00:59:10 | |
| Then we'll allow that opportunity. | 00:59:13 | |
| And this is an opportunity for you to comment. | 00:59:17 | |
| And if we've got? | 00:59:21 | |
| If you're ready. | 00:59:22 | |
| I'm sorry. | 00:59:23 | |
| Can you confirm? | 00:59:25 | |
| Highlanders tax rate? Are you sure it's .3? It's not .2 somet. | 00:59:27 | |
| The budget order that came out from the DLGF, I think it was last week or the week before. | 00:59:31 | |
| Has your rate at just it's a little over .3 because the you have a debt included as well. What is our current record taxing at | 00:59:36 | |
| right now? | 00:59:40 | |
| 25 or. | 00:59:45 | |
| I mean the like I said, the the operating and. | 00:59:47 | |
| Cumulative portion I don't have your debt. | 00:59:50 | |
| Straight right at my fingertips. | 00:59:53 | |
| That your cumulative and operating portion for the 26 budget is Lafayette is the only. | 00:59:54 | |
| That has the dental bill. | 00:59:59 | |
| It's not, it's not how the Lafayette has it there. So the ad would be slightly different, but but on the whole. | 01:00:00 | |
| Assessed value. | 01:00:07 | |
| And the full operating for current Highlander? | 01:00:08 | |
| And we calculated based upon the budget order at .3039. | 01:00:12 | |
| But that's if you don't need. | 01:00:17 | |
| Certified Chairs. | 01:00:18 | |
| Yeah, yeah. That's only property. So let's, let's tell the public really what's going to happen to their taxes, our property | 01:00:20 | |
| taxes. | 01:00:22 | |
| If that's not the true story. | 01:00:25 | |
| True stories your property taxes currently. | 01:00:27 | |
| Are .23. | 01:00:29 | |
| And they're going to move to .3. | 01:00:31 | |
| Because the. | 01:00:33 | |
| The certified shares are going away. | 01:00:34 | |
| So if I'm a property owner. | 01:00:36 | |
| My property tax is going to go to 0.2 something. | 01:00:39 | |
| To .3. | 01:00:41 | |
| Right for 26 your tax rate for your Highlander district. | 01:00:43 | |
| Is .3. | 01:00:49 | |
| That count? Certified chairs? No, that's only property tax. I can pull up a copy of the budget order and show you what I'm talking | 01:00:51 | |
| about. | 01:00:54 | |
| That that does not include certified chairs. We didn't include certified chairs. | 01:00:57 | |
| Like. | 01:01:01 | |
| To support you and. | 01:01:02 | |
| Going forward. | 01:01:04 | |
| OK. | 01:01:05 | |
| But from what they're being taxed at right now, the jump is much larger because. | 01:01:09 | |
| The .3 hasn't hit them yet, yeah. | 01:01:13 | |
| Because I'm talking about 26, right? Right. | 01:01:15 | |
| Right, So they're they're actually increase that they're going to see from what they've actually gotten bills on now is going to | 01:01:18 | |
| be much larger. | 01:01:20 | |
| So you're saying you're 25 rate is .23? I think so in that. | 01:01:24 | |
| 20 in that range. | 01:01:29 | |
| What happened to your read this year that it went to .3? I need to reach. I don't have that in front of me, that's why I'm asking. | 01:01:30 | |
| OK. So that's, I mean you just went by the budget order and what was on, I believe somebody gave us a copy of your 1782 notice, I | 01:01:35 | |
| think you did. | 01:01:39 | |
| Ford Levy was taken this year. | 01:01:43 | |
| Than in previous years. | 01:01:46 | |
| But I don't know that we. | 01:01:48 | |
| We don't necessarily have to tax to that levy. | 01:01:50 | |
| That you accepted it when you when you didn't respond to the 1782. | 01:01:52 | |
| Where somebody signed the 1782 and sent it back at the full amount. | 01:01:57 | |
| That's uh. | 01:02:01 | |
| What you will be levying after 26? OK, I have to check on that. I can't. I don't answer that. I don't. I don't for the budget. | 01:02:02 | |
| You know. | 01:02:07 | |
| With the current tax rate, I think for. | 01:02:14 | |
| Highlanders in the .23 range I think. | 01:02:16 | |
| What they're currently paying. | 01:02:19 | |
| OK, we'll try and make sure that we. | 01:02:25 | |
| Get the accurate information because that's what we want to make sure everybody gets. | 01:02:27 | |
| We do have an agenda period for board comments. That was a good clarification to ask, but. | 01:02:32 | |
| I'll ask him when somebody has something I want to say right now. | 01:02:37 | |
| There is an opportunity for board comments after the public comments. | 01:02:39 | |
| That's OK. | 01:02:43 | |
| So if everybody's in agreement with that. | 01:02:44 | |
| OK, public comments. | 01:02:46 | |
| If you could state your name when you come up and. | 01:02:51 | |
| Sure. | 01:02:53 | |
| My name is Chris Redden. | 01:02:56 | |
| I saw my name and address over there so hopefully. | 01:03:00 | |
| I don't get doxed or something stupid. | 01:03:02 | |
| Because really? | 01:03:05 | |
| I'm not comfortable with. | 01:03:06 | |
| Public speaking. | 01:03:07 | |
| But. | 01:03:09 | |
| I'm not here to ***** either, I'm just simply here that you asking. | 01:03:10 | |
| You listen and hear me out a little bit. | 01:03:14 | |
| Some of you all know me, most you know me, but I volunteer my time in this community. | 01:03:16 | |
| To make it a better place, I do it for the children. | 01:03:20 | |
| Everything else. | 01:03:23 | |
| One thing my property taxes this year was $17,140. | 01:03:26 | |
| My property insurance went up 72%. | 01:03:31 | |
| No fault of my own, just everybody else. Hail, damage, whatever else. | 01:03:34 | |
| My health insurance went up to $18,000 this year. | 01:03:38 | |
| Something's got to give. | 01:03:42 | |
| And I had to give up my health insurance this year. | 01:03:44 | |
| When I go home with health insurance, I can't afford it. | 01:03:47 | |
| Anymore and I volunteer my time on the screening, I don't have to get paid. | 01:03:49 | |
| I don't ask to to get on the news, I just do it to take care of the children and help out. | 01:03:53 | |
| And everything I've heard in here so far has just been about property taxes. Property taxes. | 01:03:58 | |
| Haven't heard one thing about. | 01:04:03 | |
| How the but combining the fire territory is actually. | 01:04:05 | |
| Improve service to our community. | 01:04:09 | |
| We just had a fire out in Greenville. | 01:04:11 | |
| And how many fire departments showed up? | 01:04:14 | |
| And we didn't need a fire territory to get that done. It was just simply. | 01:04:16 | |
| Community coming together when they needed help and it happened. | 01:04:20 | |
| And it seems like that this. | 01:04:24 | |
| Fire merger district is simply because. | 01:04:26 | |
| Of what happened at the state. | 01:04:30 | |
| With the property tax, the SB1 bill that's going to remove property taxes and now. | 01:04:32 | |
| This is a merger. | 01:04:37 | |
| Simply 4. | 01:04:38 | |
| Property tax grab. It's a money grab. | 01:04:40 | |
| Just what it seems like to me. | 01:04:42 | |
| I may be wrong. | 01:04:43 | |
| I don't know. | 01:04:44 | |
| But uh. | 01:04:45 | |
| You know, if you read the News and Tribune. | 01:04:47 | |
| And you go to the back of it, the information page back there, you see how many sheriff's cells there are. | 01:04:49 | |
| I don't know if you pay attention to it or not. | 01:04:53 | |
| When people look at sheriff sales, they say Oh well, they couldn't afford their mortgage, that's why it's getting sold. | 01:04:56 | |
| Well, the realistic part of it is is. | 01:05:00 | |
| Most people don't have 20% to put down on a home anymore. | 01:05:02 | |
| So they're getting private mortgage insurance? | 01:05:05 | |
| So guess what? Their house payment was $1000 a month. | 01:05:07 | |
| Well then all of a sudden, their property. | 01:05:11 | |
| Insurance goes up and their taxes go up. | 01:05:13 | |
| Now their house payments $1500 a month. | 01:05:15 | |
| Guess what? | 01:05:18 | |
| Can't afford it anymore? | 01:05:18 | |
| And guess what? | 01:05:20 | |
| And somebody comes and takes their property from. | 01:05:21 | |
| So all I'm asking. | 01:05:23 | |
| It seems like a little bit. | 01:05:26 | |
| Like we don't reward fiscal responsibility anymore. | 01:05:28 | |
| It's this this area didn't do well managing their funds, and now we got this area that does. We're going to merge them together | 01:05:31 | |
| and now we're going to pay more. | 01:05:36 | |
| Because these people didn't. | 01:05:40 | |
| And so I don't, I mean, I don't know. | 01:05:42 | |
| That's just what I got to say, I mean. | 01:05:46 | |
| Probably this is already a foregone. | 01:05:48 | |
| Conclusion about what's going to happen. | 01:05:50 | |
| But. | 01:05:52 | |
| I'm really. | 01:05:53 | |
| Just tired of the property taxes to be honest with you. I wish that somebody would. | 01:05:55 | |
| Be a little more creative. | 01:05:58 | |
| Figure out a way that we could tax the people. | 01:06:00 | |
| So that you can pay for fire. | 01:06:02 | |
| EMS. | 01:06:04 | |
| And the police? | 01:06:06 | |
| And then it's responsible. You know, it's kind of like, as I say. | 01:06:08 | |
| If somebody comes into my property in my garage and steals something from me, it ****** me off. If they would just ask, I'd | 01:06:12 | |
| probably give it to him. | 01:06:15 | |
| You know. | 01:06:19 | |
| And the same thing is with the. | 01:06:19 | |
| With this, I don't know why we can't. | 01:06:21 | |
| Ask our community. | 01:06:23 | |
| To support what we need. | 01:06:24 | |
| So again. | 01:06:27 | |
| Not ******** I just. | 01:06:28 | |
| Really want to get rid of the property tax thing. I don't know if there's a way if there's a will. | 01:06:30 | |
| But it's. | 01:06:34 | |
| Existentially, uh. | 01:06:36 | |
| Is taken away our right to live almost. | 01:06:37 | |
| You know there's three things you need to live and if you. | 01:06:40 | |
| If you go in the wilderness. | 01:06:42 | |
| Food, water, shelter. | 01:06:44 | |
| Right. | 01:06:46 | |
| And when you tax our property, you're taking our chance to survive. | 01:06:47 | |
| With our property. | 01:06:50 | |
| Thank you, Mr. Edmond. | 01:06:52 | |
| Thank you. | 01:06:53 | |
| Angie, does anybody else sign up? | 01:07:00 | |
| Mark Who, Lafayette Township. | 01:07:07 | |
| First thing, Matt. | 01:07:10 | |
| Touch base on last month or. | 01:07:11 | |
| Our tax, our rates were 21 and a half cents and. | 01:07:13 | |
| Matt jumped on it here a while ago because they raised it to. | 01:07:18 | |
| .3039. | 01:07:21 | |
| And it was .215. | 01:07:23 | |
| A month ago. | 01:07:26 | |
| So then the other thing, the main thing I want to talk about is the board's. | 01:07:27 | |
| 10 member Board. | 01:07:32 | |
| Every you got 10 members. | 01:07:35 | |
| On the board where it sounds. | 01:07:38 | |
| And so. | 01:07:41 | |
| I thought it was going to be done evenly, where everybody's represented from each Township. | 01:07:44 | |
| And you got three, you know, three members from Georgetown, three members from New Albany Township, three members from Highlander | 01:07:49 | |
| Fire. | 01:07:52 | |
| So I think, I think the Lafayette Township and Greenville Township is coming up short on representation on the board. | 01:07:56 | |
| Because I don't know what three members we're going to use. | 01:08:03 | |
| For the for the new board. | 01:08:06 | |
| But we don't have one Lafayette Township member on our board. | 01:08:08 | |
| So Lafayette Township should have three members. Greenville Township should have 3 members. | 01:08:12 | |
| And that's what I want you all to take into consideration because I think that's lopsided. | 01:08:17 | |
| Thanks. | 01:08:24 | |
| Thank you. | 01:08:25 | |
| Angie, did anybody else sign up? | 01:08:33 | |
| OK, last chance. | 01:08:35 | |
| Public comments. | 01:08:37 | |
| Officially closed public. | 01:08:43 | |
| OK. We'll officially close public comments. Thank you for those that spoke. | 01:08:45 | |
| And our last agenda item for the meeting? | 01:08:49 | |
| Is board comments so I'll. | 01:08:52 | |
| Look down here to my right first and start on the side of the table. | 01:08:54 | |
| I'll come back down here to the left. | 01:09:03 | |
| I jumped ahead. I'm sorry. | 01:09:06 | |
| Well, I'm going to jump in here briefly. | 01:09:17 | |
| One thing that hasn't been discussed is ambulance service in the county. | 01:09:20 | |
| And right now? | 01:09:25 | |
| Our department has a contract to serve. | 01:09:29 | |
| Our area for ambulance service. | 01:09:32 | |
| That is going away. | 01:09:35 | |
| The Commissioner's intent, as I understand it. | 01:09:37 | |
| Is then to go to a. | 01:09:39 | |
| Countrywide ambulance service. | 01:09:42 | |
| The alternative would be a private ambulance service and I think there's a distinct distaste in this. | 01:09:44 | |
| Area for private. | 01:09:51 | |
| Ambulance services. I'm a new member to the board, I've only been on a year. | 01:09:53 | |
| But I've got a. | 01:09:59 | |
| I've got to tout the success. | 01:10:01 | |
| Of our department for ambulance service. | 01:10:03 | |
| I think everybody agrees that it's top notch outfit. | 01:10:06 | |
| And when you're maybe in the worst day of your life. | 01:10:10 | |
| And you give them a call, they're there to serve you and very professionally. And I commend all my people for that so very much. | 01:10:14 | |
| So the county intends. | 01:10:22 | |
| My understanding is. | 01:10:23 | |
| The county intention is then to. | 01:10:26 | |
| Take our ambulance service. | 01:10:29 | |
| And build upon to make a county ambulance service. | 01:10:31 | |
| And so that will be funded. | 01:10:34 | |
| By the statute. | 01:10:39 | |
| With a local income tax. | 01:10:41 | |
| So that will pull that. | 01:10:44 | |
| Piece out of. | 01:10:46 | |
| Our budget. | 01:10:48 | |
| To go to the but the far to. | 01:10:49 | |
| The ambulance service. | 01:10:52 | |
| As proposed, now will be part of the territory. | 01:10:53 | |
| So just one, I think that's. | 01:10:58 | |
| That wasn't addressing this. | 01:10:59 | |
| And I think it needs to be. It's a very important part of the. | 01:11:01 | |
| Service that will be. | 01:11:04 | |
| Provided. | 01:11:06 | |
| As proposed. | 01:11:07 | |
| I can speak to that real quickly if you want to. | 01:11:12 | |
| Matt, do you want? Did you have a comment? | 01:11:15 | |
| No, no, no please different one. | 01:11:17 | |
| Suzanne. | 01:11:18 | |
| Go back to the org chart. | 01:11:20 | |
| But it's found it different. | 01:11:28 | |
| So as was just described, we didn't make it a focal point of the discussion here because it's not been done. | 01:11:32 | |
| And then nothing's been. | 01:11:38 | |
| Decided. | 01:11:40 | |
| There are conversations going on. | 01:11:41 | |
| And I would say that there are plans being discussed, but. | 01:11:43 | |
| In full transparency. | 01:11:46 | |
| If you look on the far right hand side of this org chart. | 01:11:48 | |
| It's basically. I'll start here. | 01:11:51 | |
| The plan for 2027 is that there would be 3 divisions within the fire territory. | 01:11:53 | |
| Suppression division of support division and an EMS division. | 01:11:59 | |
| So the EMS division. | 01:12:03 | |
| Would be separate from firefighting. | 01:12:06 | |
| It would be civilian employees, not firefighters. It'd be EMS professionals. | 01:12:08 | |
| Who would be provided the resources and? | 01:12:13 | |
| The training and the opportunity to be the best EMS service that. | 01:12:17 | |
| This county's ever seen. | 01:12:21 | |
| A lot of those people are probably going to be the people in doing it. | 01:12:23 | |
| With Highlander. | 01:12:26 | |
| So it is there. The intention though is that it would be funded by a different revenue source. | 01:12:28 | |
| Then the fire territory levy. | 01:12:34 | |
| Again, it has not been finalized or. | 01:12:39 | |
| Or is a thing that's. | 01:12:42 | |
| Been agreed to. | 01:12:43 | |
| But there are efforts and plans moving forward to try and accomplish it. | 01:12:45 | |
| But that's all the information really that I can say right now about it. | 01:12:50 | |
| So Matt, did you have something? | 01:12:55 | |
| No, my my question is probably a bigger fold here. | 01:12:57 | |
| How do we? | 01:13:01 | |
| Push the Council. | 01:13:03 | |
| To use their power with the lids to offset the increase in the property tax from the certified shares going away. | 01:13:04 | |
| We're doing a dis justice. | 01:13:10 | |
| If we don't make that push. | 01:13:12 | |
| Otherwise, we're going to make it easy. | 01:13:14 | |
| For the Council. | 01:13:16 | |
| Just to raise the property taxes and not fund it through lits which it. | 01:13:17 | |
| Currently it's happening today. | 01:13:21 | |
| I think that. | 01:13:25 | |
| As we move forward, it's going to have to be in partnership with county leadership. | 01:13:26 | |
| If we're going to be a county wide. | 01:13:30 | |
| Territory. | 01:13:32 | |
| Was a component of EMS. | 01:13:33 | |
| We're not our own little entities that will just kind of go do our own business and we're not working with the county leadership. | 01:13:36 | |
| So in addition to the Council. | 01:13:41 | |
| Working with the commissioners, the executive branch. | 01:13:44 | |
| 3 entities would have to work together very closely on what? | 01:13:47 | |
| Is the vision and the long range plan to make this the best that it can be for our community? | 01:13:50 | |
| Unfortunately, the Council's hands have gotten tied pretty bad by Senate Roman Act One. | 01:13:55 | |
| And I'm not an expert in taxes or. | 01:14:00 | |
| Legal. | 01:14:03 | |
| I leave that to the experts. | 01:14:03 | |
| But the ability for the Council to enact. | 01:14:05 | |
| Newts. | 01:14:07 | |
| Under SCA one. | 01:14:08 | |
| Is restricted from what they used to be able to do. | 01:14:10 | |
| There is one lit. | 01:14:13 | |
| As Susan identified, that's an EMS fire. | 01:14:14 | |
| Lit it's capped at a certain amount. | 01:14:18 | |
| Some of the discussions that. | 01:14:21 | |
| I have had people tell me is that if. | 01:14:23 | |
| We move forward adding EMS to the territory. | 01:14:25 | |
| There is. | 01:14:29 | |
| Acceptable agreement within the Council and the Commissioners. | 01:14:31 | |
| To enact that. | 01:14:34 | |
| Fire, I'm sorry, EMS and fire lit. | 01:14:35 | |
| If we. | 01:14:40 | |
| Run an EMS service that has a billing component. | 01:14:42 | |
| That would. | 01:14:47 | |
| Bill people that use the service. | 01:14:49 | |
| There's a commitment and a promise that's been made that. | 01:14:52 | |
| If an individual needs an ambulance and they come and they transport them to the hospital, they would get billed. | 01:14:56 | |
| For what their insurance company could pay. | 01:15:01 | |
| They would not get Bill. | 01:15:03 | |
| Anything above what their insurance company could pay if they are resident of Floyd County. | 01:15:05 | |
| Between the billing revenue. | 01:15:11 | |
| And the lit. | 01:15:13 | |
| There may be an excess of funds. | 01:15:15 | |
| To fund EMS. | 01:15:17 | |
| Legally, that could then Passover to the fire service. | 01:15:19 | |
| And help fund firefighting efforts. | 01:15:22 | |
| That would then allow us to lower the property tax levy. | 01:15:24 | |
| But I can't sit here and make any kind of promise or guarantee that we could. | 01:15:28 | |
| Go and get a separate lit. | 01:15:33 | |
| That would help reduce the property tax levy because I don't know that that legally exists at the current time. | 01:15:35 | |
| I do know there are a lot of people that are pounding the pavement in Indianapolis saying. | 01:15:41 | |
| OK, you created this mess, now you need to help us fix it. | 01:15:45 | |
| So I agree with you a whole. | 01:15:48 | |
| Hardly. | 01:15:50 | |
| I don't think it's appropriate to expect emergency services, which the entire county needs. | 01:15:51 | |
| That you only fund it with part of your community. | 01:15:57 | |
| Footing the bill? | 01:16:00 | |
| So in principle, I agree with you. I just, I can't sit here and say this is what we're going to do going forward though. | 01:16:01 | |
| How do we get them at the table now? | 01:16:07 | |
| Because if you make it easy on politicians now. | 01:16:08 | |
| They're going to take the easy way out later. | 01:16:12 | |
| Because they're not going to put a new lit in place if there's already a funding structure. | 01:16:14 | |
| So is there a method for us to? | 01:16:17 | |
| Get them to the bargaining table now. | 01:16:19 | |
| Before we go down that road. | 01:16:21 | |
| And follow up with that is the EMS. | 01:16:23 | |
| Fire and EMS lit have enough room. | 01:16:25 | |
| To fund all of EMS and part of fire. | 01:16:28 | |
| Again, I'm not leading that charge. I'm. | 01:16:32 | |
| Kind of getting spoken to. | 01:16:35 | |
| I believe that the sentiment is that yes. | 01:16:36 | |
| There is room. | 01:16:38 | |
| And that, as I said, both at the Commissioner and Council level, there is support. | 01:16:40 | |
| To move forward with that plan. | 01:16:45 | |
| But I can't say even more than that. | 01:16:48 | |
| How to make it happen? | 01:16:50 | |
| Continue to work with them respectfully show them that we're professionals and we know how to do our job. | 01:16:51 | |
| And that we need help to do it. | 01:16:56 | |
| The best way we can so we can support our community. | 01:16:57 | |
| And I think that they're going to respect that and work with us. | 01:17:00 | |
| Maybe it's a legal question. Is there a way to get them to the table now where they make the commitment now? | 01:17:04 | |
| They're they're asking us. | 01:17:11 | |
| To do this is there I would suggest that. | 01:17:13 | |
| I'll answer it this way. | 01:17:17 | |
| Those that are wanting to implement this plan. | 01:17:21 | |
| Concerning EMS. | 01:17:24 | |
| Are interested in having. | 01:17:26 | |
| Operational January 1st. | 01:17:28 | |
| 2027. | 01:17:30 | |
| In order for that to happen. | 01:17:31 | |
| Several things have to happen between now and then. | 01:17:33 | |
| The only way that they would be able to have. | 01:17:38 | |
| The District. | 01:17:41 | |
| The technical providing. | 01:17:42 | |
| Agency or entity? | 01:17:45 | |
| Do EMS. | 01:17:47 | |
| Is if we enter into a contract. | 01:17:48 | |
| Sitting down and figuring out what the terms of that contract are is how we will be able to have that conversation. | 01:17:51 | |
| But I wouldn't advocate. | 01:17:57 | |
| Or suggest that it is ultimately in the best interest for. | 01:17:59 | |
| Everybody involved in this to. | 01:18:03 | |
| Get our pitchforks ready and. | 01:18:07 | |
| Try and get politicians to bend to our will. I'm, I'm, I'm not saying that, but I just know that. | 01:18:08 | |
| If you kick the can down the road, it becomes harder down the road. | 01:18:13 | |
| If they're at the table now and and say hey. | 01:18:17 | |
| All indications are yes, we we support offsetting the increase in the property taxes with the additional lit. | 01:18:19 | |
| Now we keep funding in the same ballpark. | 01:18:26 | |
| But I think. | 01:18:28 | |
| Asking them now. | 01:18:29 | |
| Go public or at least say yes. | 01:18:30 | |
| That is our intention. | 01:18:33 | |
| I think may go a long way to answering a lot of questions with the community. | 01:18:36 | |
| I hear your point. | 01:18:41 | |
| Anything else? | 01:18:46 | |
| OK. | 01:18:51 | |
| Motion. | 01:18:53 | |
| So you can do a. | 01:18:54 | |
| Most of the joint motion. | 01:18:56 | |
| All right, I'll entertain a joint motion from. | 01:18:58 | |
| Anybody and everybody to adjourn. | 01:19:01 | |
| All right. Then we are adjourned. Thank you, everybody. We appreciate your time this evening. | 01:19:03 |
Transcript
| OK. Good evening, everybody. | 00:01:32 | |
| It's 5:30. | 00:01:33 | |
| We'll go ahead and get things started. Everybody's got busy lives, especially with all the work we've had to deal with with the | 00:01:35 | |
| storms. | 00:01:38 | |
| Past week. | 00:01:41 | |
| So let's please start with the pledge allegiance if you'll all join us. | 00:01:42 | |
| I pledge allegiance to the flag of the United States of America. | 00:01:47 | |
| And to the Republic for which it stands. | 00:01:54 | |
| One nation under God. | 00:01:57 | |
| Indivisible with liberty and justice for all. | 00:01:59 | |
| OK, for those up. | 00:02:17 | |
| Here when you speak since this is being live streamed. | 00:02:19 | |
| If you would use the microphone. | 00:02:23 | |
| And you need to touch the button in a little green light comes on. | 00:02:25 | |
| At the top. | 00:02:28 | |
| So I'll remind you if you forget, but if we can all try and do that, I would appreciate it. | 00:02:30 | |
| We'll start the meeting with getting a roll call from each of the three district boards. | 00:02:34 | |
| We'll start with Georgetown. | 00:02:39 | |
| My name is Michael Moody. I'm here. | 00:02:41 | |
| Kyle Johnson. | 00:02:44 | |
| Here Tom Fisher. | 00:02:45 | |
| And we're expecting one more to show up here in a little bit. We'll acknowledge that he's here, but we have a quorum for | 00:02:47 | |
| Georgetown. | 00:02:50 | |
| Highlander. | 00:02:53 | |
| Matt Smith here. | 00:02:55 | |
| Billy Stewart here. | 00:02:58 | |
| Bill Fender here. | 00:03:00 | |
| Heather Schonkwiler here. | 00:03:01 | |
| I should have one on zoom. Michael Bloom. | 00:03:04 | |
| If you can hear me, Michael Bloom here. | 00:03:07 | |
| And we're all 5 here. | 00:03:09 | |
| OK. Thank you very much. | 00:03:14 | |
| Mr. Smith, New Albany Township. | 00:03:15 | |
| I'm Scott Sears, chairman here. | 00:03:23 | |
| Ben Gate, vice Chair. | 00:03:25 | |
| Danny Jacobs is not. | 00:03:29 | |
| Kyle Lanu. | 00:03:31 | |
| And gib Kinney. | 00:03:33 | |
| So we have quorum also. | 00:03:35 | |
| OK, excellent. Thank you, everybody. | 00:03:36 | |
| The agenda is going to go as follow if you have not seen it. | 00:03:40 | |
| There'll be a short presentation on Floyd County fire territory expansion. | 00:03:44 | |
| And then we'll have the financial impact analysis presentation. | 00:03:48 | |
| A legal presentation. | 00:03:51 | |
| And then we'll have time for public comments. | 00:03:53 | |
| We have a sign up sheet over here on the desk if you would like to. | 00:03:56 | |
| Offer public comments. Please put your name on the sheet. | 00:03:59 | |
| And then we'll go down the sheet in order so everybody can have a chance. | 00:04:02 | |
| The way we've done this in the past, and seems to work pretty well, is. | 00:04:06 | |
| Will receive comments for three minutes. | 00:04:10 | |
| And then? | 00:04:12 | |
| That way we give a chance for everybody to do public comments. | 00:04:13 | |
| If there's time afterwards and somebody wants to say something, they can then. | 00:04:16 | |
| Sign their name back up again. | 00:04:20 | |
| And they'll have another 3 minutes. | 00:04:22 | |
| So we'll go ahead and start first. | 00:04:24 | |
| The reason that we're here is as required by state statute. | 00:04:30 | |
| To hold three public hearings to discuss the expansion of the Floyd County fire territory. | 00:04:34 | |
| To include Highlander fire. | 00:04:39 | |
| Protection District. | 00:04:40 | |
| So we're going to start with just a little bit of background. Not everybody is familiar with what we're doing or why we're doing | 00:04:51 | |
| it. | 00:04:54 | |
| A fire territory is an entity created by the state. | 00:04:57 | |
| Legislature. | 00:05:01 | |
| Where two or more taxing districts, which could be townships, municipalities or fire districts. | 00:05:02 | |
| That share physical boundaries. | 00:05:07 | |
| Can join together to form a fire territory. | 00:05:10 | |
| Or you can join an existing fire territory. | 00:05:12 | |
| Which is what we are. | 00:05:16 | |
| Talking about this evening. | 00:05:17 | |
| There are three fire districts in Floyd County. | 00:05:19 | |
| Georgetown, Highlander and New Albany Township. | 00:05:21 | |
| Georgetown and New Albany Township. | 00:05:24 | |
| Are already members of the fire territory. | 00:05:26 | |
| And I'll acknowledge board member Jeff McNulty. | 00:05:31 | |
| He can come on front. | 00:05:34 | |
| No hiding in the back. | 00:05:36 | |
| Likely excuse. | 00:05:40 | |
| A little bit of background in May of 2024. | 00:05:42 | |
| Normally Township. | 00:05:45 | |
| Fire Protection District approached Georgetown Township Fire Protection District about forming a fire territory. | 00:05:46 | |
| The Floyd County Fire Territory started operations. | 00:05:52 | |
| January 1st of this year. | 00:05:55 | |
| 2026. | 00:05:56 | |
| Highlander Fire District has expressed an interest in joining the Floyd County. | 00:05:58 | |
| Fire territory as part of a large scale update to the fire and EMS for Floyd County. | 00:06:02 | |
| So why join a fire territory? | 00:06:09 | |
| That way you can better align the Fire Protection within the community. | 00:06:12 | |
| What the community needs. | 00:06:16 | |
| You can provide it a little bit better. | 00:06:17 | |
| You can provide consistent, professional Fire Protection for the county. | 00:06:19 | |
| And take advantage of operational efficiencies. | 00:06:23 | |
| And equipment, training, human resources and accounting. | 00:06:26 | |
| And also a goal that we have been discussing is working towards implementing closest station dispatch. | 00:06:30 | |
| The fire stations that exist in Floyd County are located where they are. | 00:06:37 | |
| By and large, the result of when Volunteer Fire departments. | 00:06:42 | |
| Were the only option. | 00:06:45 | |
| And that means sometimes. | 00:06:48 | |
| A facility. | 00:06:50 | |
| May not be as close to a house. | 00:06:52 | |
| Within a boundary. | 00:06:54 | |
| But with new technology and working with our partners and dispatch. | 00:06:57 | |
| We may be able to change that so that we can dispatch the closest station. | 00:07:00 | |
| Not just the one for the area where you live. | 00:07:05 | |
| Each fire district would be a participating unit. | 00:07:10 | |
| We would be expanding the territory to include Highlander Fire Protection District. | 00:07:13 | |
| Georgetown Particip. | 00:07:17 | |
| Protection District is the provider unit. | 00:07:19 | |
| And we'll continue in that role. | 00:07:22 | |
| We list the. | 00:07:24 | |
| Chief of the Department Ned Wiseman. | 00:07:25 | |
| And then Deputy Chief Franklin and Deputy Chief Barnes. | 00:07:27 | |
| Would then be part of the command structure. | 00:07:31 | |
| All current firefighters. | 00:07:34 | |
| For Highlander District and the territory. | 00:07:36 | |
| Would be employed. | 00:07:39 | |
| By the fire territory. | 00:07:40 | |
| And the existing 2023 collective bargaining agreement between the local. | 00:07:42 | |
| 5393 and the Georgetown. | 00:07:47 | |
| Fire Protection District will remain the CBA for the fire territory. | 00:07:50 | |
| This is the. | 00:07:56 | |
| Proposed, uh. | 00:07:57 | |
| Org chart for the fire territory if Highlander. | 00:07:58 | |
| Joints. | 00:08:01 | |
| This can be a little bit. | 00:08:05 | |
| Of an eye chart, especially if it's not clear to you. | 00:08:06 | |
| We are able to answer questions about it. | 00:08:11 | |
| The fire territory. | 00:08:14 | |
| Will encompass 6. | 00:08:18 | |
| Fire stations. | 00:08:19 | |
| Each fire station. | 00:08:21 | |
| Will be staffed 24/7. | 00:08:23 | |
| The current proposal is that we work on a three. | 00:08:26 | |
| Crew rotation. | 00:08:30 | |
| A crew. B crew. C Crew. | 00:08:33 | |
| They worked for 24 hours. | 00:08:35 | |
| And then you start over again. So if Monday was a group. | 00:08:37 | |
| Tuesday was B Crew. | 00:08:41 | |
| Wednesday with C Crew. | 00:08:42 | |
| Then Thursday becomes a crew again, and it repeats itself. | 00:08:44 | |
| There would be. | 00:08:49 | |
| 4 firefighters. | 00:08:51 | |
| On the ladders and two of the engines. | 00:08:53 | |
| And then at. | 00:08:56 | |
| Budd Rd. | 00:08:58 | |
| And. | 00:08:59 | |
| I don't want to say this wrong. | 00:09:02 | |
| One of the other stations they would have. | 00:09:05 | |
| I'm sorry there would be 5. | 00:09:09 | |
| Firefighters on the ladders. | 00:09:11 | |
| And. | 00:09:12 | |
| US150. | 00:09:14 | |
| And State Road 64. | 00:09:16 | |
| And station. | 00:09:19 | |
| Downtown Georgetown would have 4. | 00:09:22 | |
| And Bud Rd. would have 4 firefighters. | 00:09:26 | |
| There also would be a Fire Marshall. | 00:09:29 | |
| A major in charge of training. | 00:09:33 | |
| And the captain assisting with the major in the training. | 00:09:35 | |
| Support staff would be the. | 00:09:39 | |
| State required financial officer. | 00:09:41 | |
| And an admin assistant. | 00:09:43 | |
| The way that we would. | 00:09:48 | |
| Pay for all that. | 00:09:49 | |
| Is the proposed budget, which is also included in this presentation. | 00:09:51 | |
| There will be more information on financial matters when the Baker Tilly presentation comes next. | 00:09:54 | |
| This proposed budget. | 00:10:01 | |
| Has. | 00:10:02 | |
| 80 firefighters. | 00:10:03 | |
| Not included in that number 80, for a total of 85 employees. | 00:10:07 | |
| Are the chief of the department. | 00:10:11 | |
| Two deputy chiefs and the two. | 00:10:12 | |
| Administrative staff. | 00:10:14 | |
| Members. | 00:10:16 | |
| The financial officer and the HR admin assistant. | 00:10:17 | |
| The process to expand the fire territory requires that you have three public hearings. | 00:10:24 | |
| This is the first one. | 00:10:29 | |
| In two weeks, with February 11th at the same time in place, we'll have the next one. | 00:10:30 | |
| And then two weeks after that, February 25th, same place and time, we'll have the third required meeting. | 00:10:35 | |
| And then the statute requires you to have an adoption meeting. | 00:10:41 | |
| Where each of the boards will vote on a resolution to expand the territory. | 00:10:44 | |
| And that again will be held in this room at My View Government Center at 5:30 on March 11th. | 00:10:49 | |
| If approved. | 00:10:57 | |
| Highlander Fire Protection District would join the fire territory and starting January 1st, 2027. | 00:10:58 | |
| 11 months from now, roughly. | 00:11:05 | |
| Now Baker Tilley. | 00:11:07 | |
| Has been assisting us in doing the calculations on finances and the impact to the community. | 00:11:08 | |
| Baker Tilly is a top 10 worldwide CPA firm and preeminent advisory tax and assurance firm in Indiana. | 00:11:15 | |
| And Susan Cowan, senior manager, CPA. | 00:11:21 | |
| She will be presenting the Baker Tilly portion of the. | 00:11:24 | |
| Presentation this evening. | 00:11:28 | |
| So, Susan, Are you ready? | 00:11:29 | |
| Do you want the clicker? | 00:11:35 | |
| Yes. | 00:11:36 | |
| Good evening. I'm going to stand over here and not use a microphone, but I think I speak loud enough that everyone can hear me. | 00:11:43 | |
| You can't or something's not clear. Please raise your hand and let me know, Susan. | 00:11:49 | |
| Because we've got people online. | 00:11:54 | |
| I don't know if the room mics, yeah, but that would be perfect. Thank you. | 00:11:56 | |
| OK. So we'll go with that. | 00:12:09 | |
| As Michael said, I'm Susan Cowan. | 00:12:13 | |
| With Baker Tilly, yeah. | 00:12:15 | |
| Come here from Indiana. | 00:12:17 | |
| Excuse me, Indianapolis this evening. If you were at any of these meetings last year, you likely saw me as well. We assisted with | 00:12:18 | |
| the formation of the current fire territory. | 00:12:23 | |
| And we've just continued that this year now to add Highlander. | 00:12:27 | |
| To the existing fire territory. | 00:12:31 | |
| I brought copies of the presentation. There were some at each door. I'm not sure if there was enough or not if there weren't all | 00:12:36 | |
| units. | 00:12:40 | |
| Have an electronic copy. | 00:12:43 | |
| If you get. | 00:12:45 | |
| The attorneys or fired? | 00:12:46 | |
| District board individuals your names, they can get you an electronic copy. | 00:12:48 | |
| Of the report. | 00:12:52 | |
| This is the presentation, I'm sorry. | 00:12:54 | |
| So. | 00:12:57 | |
| Taxing units which are Highlander Fire District. | 00:13:00 | |
| Georgia Georgetown Township Fire Protection District. | 00:13:04 | |
| And the New Albany Township Fire Protection District. | 00:13:08 | |
| Are joining together. | 00:13:10 | |
| Under a statutorily. | 00:13:12 | |
| Controlled process called a fire territory. | 00:13:14 | |
| They already at some point in the past went through the fire district process to become fire districts. | 00:13:17 | |
| But now they are coming together to join a territory. | 00:13:23 | |
| Which again statute says is an allowable. | 00:13:26 | |
| Combination. | 00:13:29 | |
| Really. In Indiana? | 00:13:31 | |
| Legislation there is only. | 00:13:33 | |
| A couple ways. | 00:13:36 | |
| That units can consolidate in any way. | 00:13:37 | |
| To obtain more. | 00:13:40 | |
| Tax revenues. | 00:13:42 | |
| And fire service is the main. | 00:13:44 | |
| Function for which they can combine or consolidate. | 00:13:47 | |
| Whether it's as a district. | 00:13:50 | |
| Or a territory. | 00:13:52 | |
| So the option for the fire district. | 00:13:54 | |
| Is allowing them to request an increase in levy. | 00:13:56 | |
| From the Department of Local Government Finance. | 00:14:00 | |
| Or if I say the DLGF, that's what I'm referring to. | 00:14:03 | |
| They're the authority in the state. | 00:14:06 | |
| For approving property tax levies. | 00:14:08 | |
| Assigning property tax rates. | 00:14:11 | |
| And making sure that information is doesn't. | 00:14:13 | |
| This sent out across the state and available. | 00:14:15 | |
| So Michael's already explained. | 00:14:19 | |
| Otherwise, what this district is and what the plans are for the district and what the dates of the meetings are. | 00:14:21 | |
| So we don't need to really. | 00:14:27 | |
| Start at the beginning of the presentation. | 00:14:28 | |
| We can jump ahead to page. | 00:14:31 | |
| 5, Slide 5. | 00:14:34 | |
| That's this one. | 00:14:39 | |
| So. | 00:14:42 | |
| The statute outlines the financial process to determine the allowable levy. | 00:14:43 | |
| That the units that are. | 00:14:48 | |
| Consolidating. | 00:14:49 | |
| To provide. | 00:14:50 | |
| Fire service can request. | 00:14:51 | |
| Part of the process is we have to determine what the units are currently paying. | 00:14:54 | |
| For get our levying. | 00:14:58 | |
| For fire service. | 00:15:00 | |
| Then we determine what the property tax rate would be. | 00:15:02 | |
| To support the new budget. | 00:15:05 | |
| That they have created. | 00:15:07 | |
| Then we determine what the gap is. | 00:15:09 | |
| Between the current tax rate. | 00:15:12 | |
| And the new tax rate for fire. | 00:15:14 | |
| And then estimate what future tax bills would be. | 00:15:16 | |
| For all types of property in Indiana. | 00:15:19 | |
| Was 1% homestead properties. | 00:15:22 | |
| 2%. | 00:15:25 | |
| Either farmland or secondary residential like. | 00:15:27 | |
| Vacation homes or second homes? | 00:15:30 | |
| Or, umm. | 00:15:32 | |
| Assisted living facilities. | 00:15:33 | |
| Or then ultimately 3% properties. | 00:15:35 | |
| Those properties that are commercial. | 00:15:38 | |
| Or, uh. | 00:15:40 | |
| Items that fall in a business personal property nature. | 00:15:40 | |
| So we'll have examples here of how we've. | 00:15:44 | |
| Of what each tax bill looks like, and we'll trace the path of how we got there. | 00:15:46 | |
| So this is the first page, this one on page 6. | 00:15:50 | |
| Looks at what the current rates are for fire. | 00:15:54 | |
| The state just wrapped up it's. | 00:15:57 | |
| Process for the 2026 budget. | 00:15:58 | |
| The budgets were just approved for all three districts. | 00:16:00 | |
| Tax rates were set for those units. | 00:16:04 | |
| And the district tax rates? | 00:16:06 | |
| For the properties throughout the county. | 00:16:08 | |
| So the current. | 00:16:11 | |
| Fire territory. | 00:16:14 | |
| Between Georgetown Township Fire Protection District and New Albany Fire Protection District. | 00:16:15 | |
| Currently has total tax receipts. They're the column. | 00:16:20 | |
| Block on the left hand side of the screen. | 00:16:23 | |
| For this year, their revenues are $7,026,800 in property tax. | 00:16:26 | |
| They receive other revenues as well. | 00:16:32 | |
| Things like. | 00:16:35 | |
| Supplemental motor vehicle taxes because any unit in the state. | 00:16:36 | |
| Not just these districts. | 00:16:39 | |
| Get to. | 00:16:41 | |
| A portion of. | 00:16:42 | |
| The license tax that's paid when individuals go to the license branch to either put plates on their cars, their boats. | 00:16:43 | |
| Their planes. | 00:16:49 | |
| If this does not cause an increase to those fees. | 00:16:51 | |
| There's always an amount of it that comes back to the taxing units. | 00:16:54 | |
| It just slightly changes the allocation of those fees across the county. | 00:16:57 | |
| So they're receiving. | 00:17:04 | |
| In capital, that's their smaller red bar. At the top they have something called an equipment replacement fund. | 00:17:05 | |
| Which is the capital fund that's allowed to a fire territory. | 00:17:10 | |
| In order to accrue overtime to make larger capital purchases like buildings or vehicles. | 00:17:13 | |
| Those items are not allowed to be included in the operating levy. | 00:17:19 | |
| And the new levy that we're resetting at the operating level? | 00:17:23 | |
| Only certain things like recurring. | 00:17:26 | |
| Scuba packs or turn out gear? | 00:17:29 | |
| Those things that get replaced on a more frequent, sometimes annual basis because you're doing a chunk of them. | 00:17:31 | |
| Each year those things can be included in the operating levy. | 00:17:36 | |
| But buildings, trucks, those larger things cannot. | 00:17:40 | |
| So their capital portion? | 00:17:44 | |
| Is $598,400 and then the. | 00:17:46 | |
| Larger blue portion is their operating receipts. | 00:17:49 | |
| Then the smaller the next one on the right hand side. | 00:17:54 | |
| That's Highlander. | 00:17:56 | |
| Their current receipts this year are estimated at $5,455,000. | 00:17:58 | |
| Again for operating and capital. | 00:18:03 | |
| Capital receipts are about $437,600. Operating receipts are about $5,017,400. | 00:18:06 | |
| That comes out to a tax rate. | 00:18:16 | |
| The top green bar here is Highlanders rate. They currently have a rate of .3039. | 00:18:19 | |
| That's for their operating and they have a cumulative equipment fund as well. | 00:18:25 | |
| There is also a debt service levy fund. | 00:18:30 | |
| That is not included. | 00:18:33 | |
| Debt does not existing. Debt does not get pulled into the fire territory. | 00:18:35 | |
| So Highlanders debt will stay only with. | 00:18:40 | |
| The District. | 00:18:43 | |
| Rates are the communities that are within the District, rates that support Highlander. | 00:18:45 | |
| That's Greenville, Town of Greenville, Greenville Township. | 00:18:49 | |
| In Lafayette Township. | 00:18:52 | |
| So that debt portion until it's paid off, we have some information about that later in the in the presentation. | 00:18:53 | |
| Will stay only with the Highlander. | 00:18:59 | |
| Communities. | 00:19:02 | |
| New Albany also has existing debt. | 00:19:04 | |
| That stays with them this year as well. | 00:19:06 | |
| So it is not a part of the line at the bottom. | 00:19:09 | |
| This is the Floyd County. | 00:19:12 | |
| Territory Fire Territory rate for this year of .39. | 00:19:13 | |
| 10. | 00:19:17 | |
| The next 3 pages. | 00:19:20 | |
| Detail the operating budget. | 00:19:22 | |
| That we were provided. | 00:19:24 | |
| If you have questions about that budget, those should be directed to Michael, to Mr. Moody. | 00:19:26 | |
| We pay attention to on the third page of the budget. | 00:19:31 | |
| Which is. | 00:19:35 | |
| Page 10. | 00:19:37 | |
| The blue line that says total operating budget. | 00:19:38 | |
| 11,000,000 Nine 21367. | 00:19:41 | |
| Susan Jovi to click for you. | 00:19:44 | |
| Oh, sorry. | 00:19:46 | |
| On this page. | 00:19:49 | |
| That top blue line there is the budget that we are then facing. | 00:19:51 | |
| The new operating levy. | 00:19:56 | |
| For the combined the territory including Highlander. | 00:19:58 | |
| This page estimates roughly. | 00:20:06 | |
| What the revenues? | 00:20:08 | |
| Complete revenues of. | 00:20:10 | |
| The new territory will be. | 00:20:12 | |
| So we have what? | 00:20:14 | |
| An operating levy that we've calculated. | 00:20:16 | |
| Of uh. | 00:20:18 | |
| Roughly the first year 11,000,000 Three 53467. | 00:20:19 | |
| Based upon assessed value. | 00:20:23 | |
| That capital or the equipment replacement fund? | 00:20:25 | |
| Can only be at a maximum rate of .0333. | 00:20:29 | |
| And so based upon what we assume. | 00:20:33 | |
| Assessed values will be in 2027. | 00:20:35 | |
| That amount for capital would be roughly 1,000,128. | 00:20:39 | |
| 1593 dollars. | 00:20:42 | |
| Now all units. | 00:20:46 | |
| In the state. | 00:20:47 | |
| Are affected by something called circuit breaker loss. | 00:20:49 | |
| That's the next next line, that negative amount. | 00:20:52 | |
| Each individual home. | 00:20:56 | |
| Is. | 00:20:58 | |
| You have you have a tax cap. | 00:20:59 | |
| Based upon. | 00:21:01 | |
| The assessed value of your home. | 00:21:02 | |
| So for example, if your. | 00:21:04 | |
| Home is worth $100,000. That's the tax value of your home the the basic assessed value that the county arrives at. | 00:21:06 | |
| If it's $100,000 you cannot pay more than. | 00:21:13 | |
| 1%. | 00:21:16 | |
| Or $1000. | 00:21:18 | |
| On your tax bill. | 00:21:19 | |
| So if your tax bill calculates. | 00:21:21 | |
| Higher than that $1000. | 00:21:23 | |
| You don't pay it. | 00:21:26 | |
| And the. | 00:21:28 | |
| Governmental entities throughout the county don't receive it. | 00:21:28 | |
| So if your tax bill calculated out to 1200 dollars. | 00:21:32 | |
| That additional $2000. | 00:21:35 | |
| You would not have to pay that. | 00:21:37 | |
| That loss is then distributed across. | 00:21:39 | |
| The units that are part of your district rate. | 00:21:42 | |
| Because when you pay your property tax bills, that money doesn't go just one place. | 00:21:45 | |
| It goes to the county. | 00:21:50 | |
| It goes to the library, it goes to the school. | 00:21:51 | |
| It goes to a Township if you live in town, if you live in Georgetown. | 00:21:54 | |
| Or in. | 00:21:57 | |
| Greenville, it's going to go to the town. | 00:21:58 | |
| So the. | 00:22:01 | |
| That those tax payments are divvied up amongst all the units. | 00:22:02 | |
| And so is the loss. | 00:22:05 | |
| So because of some changes that were made last year in the state legislature. | 00:22:08 | |
| We anticipate loss increasing greatly over the next three to five years. | 00:22:12 | |
| So that line there of $1,176,608. | 00:22:17 | |
| Is a what we believe is a very conservative high end estimate. | 00:22:23 | |
| Of what this? | 00:22:27 | |
| Newly combined territory could expect to suffer circuit breaker loss next year. | 00:22:29 | |
| We haven't calculated tax bills yet even for 26, so we don't really know what 26 loss is going to be. | 00:22:34 | |
| To then translate that to 20. | 00:22:39 | |
| But all of the. | 00:22:43 | |
| Amounts that we show in here even when we get to tax bills. | 00:22:45 | |
| Should be considered a worst case scenario. | 00:22:48 | |
| Where if we're saying you might see a $30 increase, you may see because of a fire territory A10 or A-15 or a $20 increase. | 00:22:50 | |
| There's just a lot of things that have to be worked out that we can't. | 00:22:58 | |
| No, because we don't have a crystal ball to know how much a home is going to be worth specifically. | 00:23:01 | |
| In 2000 or? | 00:23:06 | |
| 2027. | 00:23:07 | |
| Or any of those. | 00:23:09 | |
| Exactly what that circuit breaker loss comes out to be. | 00:23:10 | |
| So we recommend. | 00:23:15 | |
| Total, unless there's other revenues, if there's some other form of revenues, if the county provides other forms of revenues to | 00:23:18 | |
| the district or the territories, which they could. | 00:23:22 | |
| The budget may have to be cut. | 00:23:27 | |
| In 27 in future years. | 00:23:29 | |
| But. | 00:23:32 | |
| The DLGF does not allow making up. | 00:23:33 | |
| That circuit breaker gap. | 00:23:36 | |
| So we only calculate what the levy will be based upon the budget. | 00:23:38 | |
| The line there across the bottom. | 00:23:43 | |
| Estimates what the new tax rate will be in each of those years, again based upon. | 00:23:46 | |
| That levy. | 00:23:51 | |
| And the. | 00:23:52 | |
| Estimated assessed values. | 00:23:53 | |
| So the first year we estimate. | 00:23:55 | |
| That, umm. | 00:23:57 | |
| The territory rate would be .3683. | 00:23:58 | |
| The second year we recommend. | 00:24:02 | |
| Estimate that it would be .3617. | 00:24:04 | |
| And the third year .3552. | 00:24:07 | |
| You're seeing a decline. | 00:24:10 | |
| Even though the budgets are going up. | 00:24:11 | |
| Because there's an assumption of growth in net assessed value. | 00:24:13 | |
| If the growth in net assessed value is slightly different than this. | 00:24:17 | |
| The actual tax rates may be slightly different. | 00:24:21 | |
| The next page is where I reference we mentioned debt. | 00:24:29 | |
| So as I said. | 00:24:32 | |
| Neither the New Albany. | 00:24:35 | |
| District. | 00:24:37 | |
| Or the Highlander district can include their existing debt. | 00:24:38 | |
| In the operating levy for the new territory. | 00:24:41 | |
| There's some detail about the current. | 00:24:45 | |
| Debt New Albany. | 00:24:46 | |
| Will be paid off in 2029. | 00:24:48 | |
| Highlanders goes out through 2036. | 00:24:50 | |
| If in the future. | 00:24:54 | |
| It is determined. | 00:24:55 | |
| As I know. | 00:24:57 | |
| Right now, that's not under consideration. | 00:24:58 | |
| But if it were ever to be considered that any new debt needed to be issued, whether it was for a facility. | 00:25:00 | |
| Or for apparatus. | 00:25:06 | |
| Or anything of that nature. | 00:25:07 | |
| The territory itself. | 00:25:09 | |
| Cannot. | 00:25:11 | |
| Issue debt. It's not considered a governmental unit. | 00:25:11 | |
| The territory is a subunit. | 00:25:15 | |
| Of the provider unit, which is Georgetown currently. | 00:25:18 | |
| So it would be up to Georgetown. | 00:25:22 | |
| They could issue debt if. | 00:25:24 | |
| Necessary. | 00:25:25 | |
| On. | 00:25:26 | |
| The taxpayers within their rates. | 00:25:27 | |
| New Albany could also issue debt. | 00:25:31 | |
| Or more debt on taxpayers within. | 00:25:33 | |
| Their districts. | 00:25:36 | |
| And Highlander could do the same. | 00:25:38 | |
| But the territory in and of itself cannot issue 1. | 00:25:40 | |
| Piece of debt to encompass everyone in the territory. | 00:25:43 | |
| So now we have some examples of the estimated property tax liability. | 00:25:50 | |
| So. | 00:25:56 | |
| So currently. | 00:26:00 | |
| Part of the goal of a. | 00:26:01 | |
| Territory or a district? | 00:26:03 | |
| Is so that. | 00:26:05 | |
| All of the properties within. | 00:26:06 | |
| The units that are combining. | 00:26:09 | |
| To make the district or the territory. | 00:26:11 | |
| Pay the same rate. | 00:26:13 | |
| For fire service. | 00:26:15 | |
| So currently. | 00:26:17 | |
| Georgetown Township. | 00:26:20 | |
| And Georgetown Town, which are part of the Georgetown district. | 00:26:21 | |
| And New Albany. | 00:26:25 | |
| Township. | 00:26:26 | |
| As part of the New Albany Township District. | 00:26:27 | |
| Are paying the same rate for fire that was that. | 00:26:29 | |
| Bar that I showed you. | 00:26:32 | |
| A few slides back that .3910 this year. | 00:26:33 | |
| Whereas then. | 00:26:37 | |
| Greenville Township. Greenville Town. | 00:26:38 | |
| And Lafayette Township are all paying the same rate for fire currently that. | 00:26:40 | |
| $0.30 a little over $0.30 almost 31. | 00:26:44 | |
| Because they're all part of the same district. | 00:26:47 | |
| Now the district rates are different because again, it has to do with where the property is. Is it in town? Is it in the Township? | 00:26:51 | |
| Where exactly does it lie? | 00:26:57 | |
| So this first page. | 00:27:00 | |
| Look at. | 00:27:02 | |
| The This is the current fire territory. | 00:27:03 | |
| Georgetown. | 00:27:05 | |
| District and New Albany District. | 00:27:06 | |
| So if you live in Georgetown Township. | 00:27:09 | |
| Your current 2026 tax rate is 1.7772. | 00:27:11 | |
| If we. | 00:27:18 | |
| Because the statute says there can be no duplicate taxation, we have to remove. | 00:27:18 | |
| The current tax rate. | 00:27:23 | |
| Of .3910. | 00:27:25 | |
| And add in the new tax rate for the territory. | 00:27:27 | |
| At .3683. | 00:27:31 | |
| So it's a net change. | 00:27:34 | |
| For the individuals in the Georgetown district, that is actually a negative change, so it would. | 00:27:36 | |
| Make their. | 00:27:42 | |
| Because of the territory. | 00:27:43 | |
| That fire portion? | 00:27:45 | |
| Would drop. | 00:27:46 | |
| And yes, I know that we're only trying to isolate the impacts of the fire territory. | 00:27:48 | |
| Are there other things that could cause other changes on your tax bill? | 00:27:53 | |
| Yes. | 00:27:57 | |
| There are the. | 00:27:58 | |
| Value of your home could change or will change. | 00:28:00 | |
| The school could issue debt. | 00:28:03 | |
| Some other unit, the library, could issue debt. | 00:28:04 | |
| Somebody could. | 00:28:07 | |
| Add somebody else could make a fire turret. Well, I guess they couldn't. They couldn't overlap you. Sorry, that was a bad example. | 00:28:08 | |
| But other things could happen that could change your tax bill, but we're trying to look just at what would happen because of the | 00:28:14 | |
| territory. | 00:28:17 | |
| So because of. | 00:28:21 | |
| In Georgetown Township, we would expect potentially a 1.3%. | 00:28:22 | |
| Decrease to the tax rate. | 00:28:26 | |
| Because of the territory. | 00:28:28 | |
| For 2027. | 00:28:29 | |
| Then for Georgetown town. | 00:28:33 | |
| Their current tax rate is $2.00. | 00:28:34 | |
| And a little over almost $0.03. | 00:28:36 | |
| 2.0287. | 00:28:38 | |
| When we pull out their current fire. | 00:28:40 | |
| Rate of .3910. | 00:28:42 | |
| Add in the .3683, you can see it's the same net change. | 00:28:45 | |
| Negative, uh. | 00:28:49 | |
| Their bill would drop roughly 1.1%. | 00:28:50 | |
| For New Albany Township. | 00:28:53 | |
| Based upon that same calculation. | 00:28:54 | |
| Their rate would drop to to about. | 00:28:56 | |
| One point. | 00:28:57 | |
| Probably about 1.3%. | 00:28:58 | |
| Then on the next page. | 00:29:01 | |
| Greenville Township. | 00:29:03 | |
| Greenville Township's current rate is. | 00:29:08 | |
| For 26 is 1.6829. | 00:29:10 | |
| So if we pull out their current 30. | 00:29:13 | |
| Little over 30 cents .3039. Replace it with .3683. | 00:29:15 | |
| That net impact is a change of a little over $0.06. | 00:29:21 | |
| .0644. | 00:29:24 | |
| That's roughly a 3.8% district. | 00:29:26 | |
| To the tax bills or district increase to the tax bills for Greenville Township. | 00:29:28 | |
| Greenville Town's current rate is 1.7243. | 00:29:33 | |
| The current impact to them would be about a 3.7% change in the bill. | 00:29:37 | |
| And Lafayette Township change would be about a 3.8% change. | 00:29:42 | |
| So we have I have some examples coming up. | 00:29:47 | |
| Of. | 00:29:49 | |
| Different home values and. | 00:29:50 | |
| Property values and what these changes would look like. | 00:29:52 | |
| But we don't. We can't give every possible. | 00:29:54 | |
| Property value. | 00:29:57 | |
| So if your property value is not one of the ones I tell you. | 00:29:58 | |
| You can look at these town. | 00:30:01 | |
| These percentages. | 00:30:03 | |
| That are here at the bottom of these last two pages. | 00:30:04 | |
| So if you live in Greenville Township. | 00:30:07 | |
| And say your house is worth $175,000 which is, I know not one of the examples that I have. | 00:30:10 | |
| You could take your 2026 tax bill. | 00:30:15 | |
| Multiply it times 1.038. | 00:30:18 | |
| And that would give you an idea of what your bill. | 00:30:22 | |
| The maximum your bill would be with the fire territory. | 00:30:25 | |
| Again, if other units make changes. | 00:30:28 | |
| That would not be considered because we don't know what those would be. | 00:30:30 | |
| On the next page, this is just a summary so you don't have to go back and look for all of them. They're right here. They all are | 00:30:37 | |
| 27/28/29. | 00:30:41 | |
| What we expect those changes to be. | 00:30:44 | |
| So because of. | 00:30:47 | |
| Assumed increases in assessed value. | 00:30:48 | |
| You'll notice in 28 and 29 is because everybody is now on the same tax rate. | 00:30:51 | |
| For all those taxing districts and all these units. | 00:30:55 | |
| Everyone would see roughly. | 00:30:59 | |
| A very similar decrease. | 00:31:01 | |
| From either 3/10 of a percent or 4/10 of a percent the second year in 2028. | 00:31:04 | |
| And then the same thing pretty much in 2029. | 00:31:09 | |
| So now we're going to some of our examples. | 00:31:13 | |
| So again, this is a summary. | 00:31:18 | |
| On page. | 00:31:20 | |
| 18. | 00:31:21 | |
| Down the left hand side. | 00:31:24 | |
| We have the units. | 00:31:25 | |
| Whether you're Georgetown Township, Georgetown Town, New Albany Township, et cetera, or Lafayette Township. | 00:31:27 | |
| And then those changes. | 00:31:33 | |
| The change percentages from the previous pages. | 00:31:35 | |
| So if you. | 00:31:38 | |
| And then? | 00:31:39 | |
| The first kind of Peach color header block there is for $150,000 home. | 00:31:40 | |
| So if you are in Georgetown Township. | 00:31:46 | |
| And. | 00:31:49 | |
| You would experience roughly about a $14.00. | 00:31:51 | |
| Annual umm. | 00:31:54 | |
| Decrease. That's not every six months. | 00:31:55 | |
| That's $14.00 across the year, about a dollar a month. | 00:31:57 | |
| Decrease in your tax bill. | 00:32:00 | |
| Because of this. | 00:32:02 | |
| Fire territory consolidation. | 00:32:04 | |
| Conversely, if you live in any of. | 00:32:07 | |
| Current Highlander. | 00:32:09 | |
| Taxing units. | 00:32:11 | |
| You have about a 3.8% increase. | 00:32:13 | |
| That's roughly $3 a month. | 00:32:15 | |
| Or $39.00 a year. | 00:32:17 | |
| And then you can see the next section over is. | 00:32:21 | |
| Zillow told us the average home price is in this area. | 00:32:23 | |
| Of $267,100. | 00:32:27 | |
| So there your tax bill would change if you're in the current. | 00:32:31 | |
| Georgetown Township or New Albany Township District. | 00:32:33 | |
| You would decrease by about $29.00 annually. | 00:32:36 | |
| If you're in Greenville Township in your. | 00:32:40 | |
| Value is somewhere in that neighborhood. | 00:32:43 | |
| You would have an increase of about $83 a year. | 00:32:45 | |
| If it's a $300,000 home. | 00:32:48 | |
| The change would be about $34 a year. | 00:32:51 | |
| Decrease. | 00:32:53 | |
| For the. | 00:32:54 | |
| To current fire territory districts and then. | 00:32:55 | |
| About a $95 increase annually. | 00:32:59 | |
| Or roughly $8 a month. | 00:33:01 | |
| For the. | 00:33:03 | |
| Highlander units. | 00:33:05 | |
| So the next 6 slides. | 00:33:08 | |
| There's one for each. | 00:33:09 | |
| Of the six. | 00:33:11 | |
| Whether it's. | 00:33:12 | |
| Georgetown Town. Georgetown Township. | 00:33:13 | |
| New Albany Township. Greenville Greenville Township. | 00:33:15 | |
| Or Lafayette Township. | 00:33:18 | |
| To show the breakdown of the tax rate. Like how does it? How does it work? | 00:33:20 | |
| So if your home is at that $267,000. | 00:33:24 | |
| 100,000 or $267,000 mark that. | 00:33:28 | |
| Zillow says is the average. | 00:33:32 | |
| When you pay your tax, your tax bill currently for this year should be $2298. | 00:33:35 | |
| Of that 2298. | 00:33:41 | |
| That big? | 00:33:45 | |
| Yellowish. | 00:33:46 | |
| Goldish item there to the upper left. That's the New Albany school. | 00:33:47 | |
| So the bulk of your tax? | 00:33:51 | |
| Taxpayer payments, excuse me, are going to the school. | 00:33:52 | |
| There's a small lighter blue area there that goes to the library. | 00:33:56 | |
| Then Floyd County itself. | 00:34:00 | |
| Has. | 00:34:02 | |
| That somewhat darker blue area. | 00:34:03 | |
| It was a very tiny, tiny, thin line there that goes to Georgetown Township for other Township functions. | 00:34:05 | |
| Such as? | 00:34:11 | |
| Potentially cemeteries or Township assistance. | 00:34:12 | |
| And then that sort of spotted. | 00:34:16 | |
| Red 1 is what you're currently paying for FIRE. So out of that current 2200 almost $2300 tax bill. | 00:34:18 | |
| 505 dollars is going. | 00:34:25 | |
| To the fire territory. | 00:34:27 | |
| Now on the next page over when we consider that. | 00:34:30 | |
| Or the next side of this page when we consider that small that decrease. | 00:34:34 | |
| That the current territory members are likely to see. | 00:34:38 | |
| The only shift that we would. | 00:34:41 | |
| Would see would be in that fire area. | 00:34:43 | |
| Because the school is going to stay the same. | 00:34:45 | |
| Township's going to stay the same. The library is going to stay the same. | 00:34:48 | |
| That the fire will now be about $476 instead of 505 dollars. | 00:34:51 | |
| And it's the same story. | 00:34:58 | |
| On all of the subsequent ones, the next page is Georgetown Town. | 00:34:59 | |
| Again, because you have the same rate. | 00:35:03 | |
| Although the total tax bill is different. | 00:35:06 | |
| The same amount is going to fire, so it's currently 505 dollars. | 00:35:08 | |
| To the territory. | 00:35:12 | |
| 476 dollars under. | 00:35:13 | |
| The revised territory or the amended territory? | 00:35:15 | |
| So if we jump on the next page. | 00:35:19 | |
| Is umm. | 00:35:21 | |
| Greenville Township. | 00:35:22 | |
| That's District 04, yeah. | 00:35:24 | |
| So this one. | 00:35:26 | |
| Greenville Currently their tax bills are going to the school. | 00:35:29 | |
| To the. | 00:35:34 | |
| Library. | 00:35:35 | |
| And to Floyd County. | 00:35:36 | |
| So when Greenville Township joined the district. | 00:35:38 | |
| They no longer have any other levies because, much like I said here, levees can't be duplicated. | 00:35:42 | |
| Their existing levy. | 00:35:47 | |
| As a Township for fire was removed. | 00:35:49 | |
| And it was replaced with the Highlander district levy. | 00:35:52 | |
| So currently. | 00:35:55 | |
| Under Greenville Township would be paying roughly $383 for fire. | 00:35:58 | |
| Under the. | 00:36:02 | |
| Territory, it would be about 476. | 00:36:04 | |
| Again, this is these are all on the 267. | 00:36:07 | |
| $1100 homes. | 00:36:10 | |
| So and then if we look at. | 00:36:13 | |
| The next one, which is Greenville Town. | 00:36:15 | |
| Again, they have an addition now they have the town levy is sort of that bright greenish yellow. | 00:36:17 | |
| There at about 5:00. | 00:36:22 | |
| And then the orange. | 00:36:24 | |
| Spotted area. | 00:36:26 | |
| Is still again they're paying the same amount for fire service even though their tax bill amount is different. | 00:36:27 | |
| They're paying the same amount for fire service. | 00:36:32 | |
| Of $383. | 00:36:35 | |
| And then it'll be 476 under the territory. | 00:36:37 | |
| And find the last ones. Lafayette Township and it is set up the same way. | 00:36:41 | |
| We do show the portion in there that's the debt. | 00:36:46 | |
| For them currently for Lafayette. | 00:36:49 | |
| Township. | 00:36:51 | |
| And then the last one is the New Albany. | 00:36:54 | |
| Township. | 00:36:56 | |
| And again we show the small portion they have for debt, but they are then again the same as Georgetown Township in Georgetown | 00:36:57 | |
| Town. | 00:37:01 | |
| Next page. | 00:37:08 | |
| Are sort of. | 00:37:09 | |
| Illustrative examples again. | 00:37:11 | |
| Did I go the wrong way? | 00:37:13 | |
| And other property types. | 00:37:16 | |
| So this one's where we talk about. | 00:37:18 | |
| Land. Agricultural land. | 00:37:19 | |
| Or a second home, like a residential rental property. | 00:37:22 | |
| Or a commercial property. | 00:37:25 | |
| So if you have a $100,000 piece of farm property. | 00:37:27 | |
| Regardless of how many acres that is, if it's valued at $100,000 total. | 00:37:32 | |
| They would see that decrease. | 00:37:37 | |
| Like on the other like in the Homestead properties. | 00:37:39 | |
| So their decrease would be about $23 a year. | 00:37:42 | |
| And then for the. | 00:37:45 | |
| Existing Highlander or current Highlander district. | 00:37:47 | |
| Properties, they would see about a $64 increase. | 00:37:50 | |
| If you have a $300,000 rental home or a $300,000 vacation home here, that falls into. | 00:37:54 | |
| Any of the these districts or. | 00:38:02 | |
| Current fire districts if you are in. | 00:38:04 | |
| The Georgetown, New Albany. | 00:38:06 | |
| The current Floyd County fire territory be about a $68 decrease for the year. | 00:38:07 | |
| If you are. | 00:38:12 | |
| The current Highlander district. | 00:38:13 | |
| Under the territory of about $193 increase for the year, first year. | 00:38:15 | |
| If you have a $500,000 commercial property, whether that's business, whether that's. | 00:38:21 | |
| A business in town or whether it's. | 00:38:26 | |
| A business that you have on your property. Anything that is considered. | 00:38:27 | |
| Non residential? Sort of. | 00:38:31 | |
| Other classification. | 00:38:32 | |
| Under the. | 00:38:35 | |
| Current fire territory. | 00:38:36 | |
| That decrease would be $114.00. | 00:38:38 | |
| And the Highlander. | 00:38:41 | |
| If they join. | 00:38:42 | |
| Would see an increase roughly of $322 or about $27.00 a month. | 00:38:43 | |
| So part of the presentation also has to be. | 00:38:51 | |
| How the formation of the fire territory potentially affects other units in the county. | 00:38:54 | |
| Because as I talked about that circuit breaker loss. | 00:39:00 | |
| By anytime in general. | 00:39:04 | |
| That levy is added at any place in the county. | 00:39:06 | |
| It increases. | 00:39:10 | |
| The tax. | 00:39:11 | |
| Rate it increases circuit breaker loss. | 00:39:12 | |
| Now at all. The actual final result all depends on how that works out against growth in assessed value. | 00:39:15 | |
| But we have an example of how we believe circuit breaker will change across the county for differing units. | 00:39:21 | |
| Because of the fire territory. | 00:39:30 | |
| So we've calculated 2026. | 00:39:33 | |
| Based upon estimates we have from the DLGF. | 00:39:35 | |
| Estimated 2027 based upon that when it says baseline, that would be leaving things as they stand right now. | 00:39:39 | |
| Meaning. | 00:39:45 | |
| Just the current Floyd. | 00:39:46 | |
| County Fire territory. | 00:39:48 | |
| With. | 00:39:49 | |
| Only the Georgetown District and the New Albany District as participating units. | 00:39:50 | |
| So if. | 00:39:55 | |
| If this doesn't go through 27 baseline is what it would look like leaving it alone. | 00:39:56 | |
| Georgetown. | 00:40:00 | |
| Would stay in that that district. Highlander would stay as an independent unit. | 00:40:02 | |
| And then we start under the blue header. | 00:40:06 | |
| What the changes would look like with the implementation of the fire territory? | 00:40:08 | |
| Again. | 00:40:13 | |
| If I put 25 on here. | 00:40:14 | |
| You would see that there's a huge jump. | 00:40:16 | |
| From 25. | 00:40:19 | |
| To the 26 baseline estimate. | 00:40:20 | |
| There's a lot. | 00:40:23 | |
| Change in. | 00:40:24 | |
| Circuit breaker across the county. | 00:40:26 | |
| That has nothing to do with the fire territory. | 00:40:28 | |
| So these base amounts have jumped up greatly because of SEA One or Senate enrolled Act One as it was adopted last year to. | 00:40:31 | |
| To modify or change or. | 00:40:38 | |
| Revised property tax here in Indiana. | 00:40:41 | |
| So if you're. | 00:40:44 | |
| Worried about the change to potential revenues for a particular entity like the library. | 00:40:46 | |
| We have right there. | 00:40:51 | |
| About 10 rows down. | 00:40:52 | |
| The Floyd County Library. | 00:40:53 | |
| We are estimating with. | 00:40:56 | |
| If the new territory, if the territory is not revised, their circuit breaker loss would be about $318,000. | 00:40:58 | |
| If the territory is. | 00:41:05 | |
| Formed and revised. Updated. | 00:41:08 | |
| Be about $326,000. | 00:41:10 | |
| So there would be a change obviously the larger the unit. | 00:41:13 | |
| The larger the change. | 00:41:16 | |
| So you see the New Albany School. | 00:41:18 | |
| New Orleans Floyd Consolidated School They have a. | 00:41:21 | |
| They have more circuit breaker to start with. | 00:41:23 | |
| So they have a larger change potentially. | 00:41:25 | |
| Because of the territory, right? | 00:41:28 | |
| The same with the county, even though their change is about. | 00:41:29 | |
| $40,000. | 00:41:32 | |
| Between baseline 27 and estimated first year of the Fire territory 27. | 00:41:35 | |
| So this is just a basic. | 00:41:41 | |
| Estimate of what those changes could look like because of. | 00:41:43 | |
| The influence of the fire territory on these other units. | 00:41:46 | |
| Now if you notice. | 00:41:51 | |
| When we look at the in the Peach lines there at the bottom. | 00:41:53 | |
| When we look at 2027 estimated. | 00:41:57 | |
| That line jumps up dramatically for the fire. | 00:42:00 | |
| Current fire territory. That's because basically you're taking. | 00:42:02 | |
| All of the circuit breaker that's currently attributable to the Highlander district. | 00:42:06 | |
| Except for their debt. | 00:42:10 | |
| And you're putting it on the fire territory. | 00:42:13 | |
| Because now that the fire territory. | 00:42:16 | |
| Will be bringing in that levy. | 00:42:18 | |
| Not the current, not Highlander district. | 00:42:20 | |
| So that's why that change looks kind of odd there. But if you look at the numbers. | 00:42:23 | |
| Based upon 27 baseline and you add. | 00:42:26 | |
| The Georgetown estimated 27 amount to the 27 estimate amount for Highlander District. It's roughly. | 00:42:29 | |
| With some inflation. | 00:42:35 | |
| What that 2027 fired? | 00:42:36 | |
| Like new fire territory number would be. | 00:42:38 | |
| We also have to talk about local income tax. | 00:42:43 | |
| Local income taxes are taxes on individuals paychecks. | 00:42:46 | |
| They are not property taxes. | 00:42:49 | |
| And they follow you back to where you live. | 00:42:51 | |
| So if you work over in Clark County. | 00:42:54 | |
| But live. | 00:42:57 | |
| Here Umm. | 00:42:58 | |
| Your local income tax that's taken out of your. | 00:42:59 | |
| Paychecks each. | 00:43:01 | |
| Pay period. | 00:43:02 | |
| Comes back to Floyd County. | 00:43:03 | |
| To then be. | 00:43:06 | |
| Distributed to units. | 00:43:07 | |
| Across the county. | 00:43:09 | |
| So the county currently has a number of types. | 00:43:11 | |
| Of local income tax in place. | 00:43:14 | |
| They have one called certified chairs. | 00:43:17 | |
| Which goes to. | 00:43:19 | |
| Pretty much all units in the county. | 00:43:21 | |
| I think except maybe the Solid Waste Management district. | 00:43:23 | |
| And if a Township doesn't have a levy? | 00:43:26 | |
| Because I mentioned Greenville doesn't have a levee. | 00:43:28 | |
| They don't get local income tax either, so you have to have a levy. | 00:43:31 | |
| To get local income tax. | 00:43:34 | |
| The other one's public safety. | 00:43:37 | |
| Public safety currently goes to the county and municipal units only. | 00:43:39 | |
| So it goes to Floyd County. | 00:43:43 | |
| Unit and it goes to. | 00:43:45 | |
| New Albany City, it goes to town of Georgetown, it goes to Greenville. | 00:43:47 | |
| It doesn't come to the. | 00:43:50 | |
| District. It doesn't go to any of the townships. | 00:43:51 | |
| There's also an economic development lit. | 00:43:56 | |
| That one also goes to the county and municipalities only. | 00:43:58 | |
| There's one called Correctional Facilities lit which only goes to the county. | 00:44:03 | |
| They only use that for the jail. | 00:44:07 | |
| There's one called property tax relief. | 00:44:10 | |
| Which that is an amount that. | 00:44:12 | |
| Basically. | 00:44:14 | |
| Goes back to all the units and looks like property tax, so the county is adopted to use this. | 00:44:15 | |
| 10th of a cent rate. | 00:44:21 | |
| To help. | 00:44:23 | |
| Diminish the impacts of circuit breaker. | 00:44:24 | |
| So if it weren't there. | 00:44:27 | |
| And that goes to every tax bill across the county and then is divided up back amongst the units. | 00:44:30 | |
| So in a way, everybody shares that one. | 00:44:36 | |
| Then in the judicial system lit they have. | 00:44:38 | |
| 41 hundredths of a percent. | 00:44:41 | |
| That one goes just to the county as well. That can be used for the county court system. | 00:44:43 | |
| So again, the next page details some of the changes that were made last year under Senate Enrolled Act One. | 00:44:48 | |
| The current lit structure information which I just. | 00:44:55 | |
| Went over. | 00:44:58 | |
| As of right now. | 00:44:59 | |
| Is set to expire. | 00:45:01 | |
| The end of 2027. | 00:45:02 | |
| And any impacts to lit? | 00:45:05 | |
| Are a year in arrears? | 00:45:07 | |
| So lit distributions in 27. | 00:45:09 | |
| Will be affected by levees in 2026. | 00:45:12 | |
| But. | 00:45:17 | |
| The whole the current system stops at the end of 27. | 00:45:17 | |
| After that, there's a new structure in place for the county to adopt differing rates, differing types. | 00:45:21 | |
| And for different uses for different units. | 00:45:27 | |
| That's at least almost two years away. We don't or. | 00:45:31 | |
| Well, year and a half of the time they have to adopt at the summer of 27. | 00:45:34 | |
| So we don't know. | 00:45:38 | |
| What those numbers are going to be? | 00:45:39 | |
| As of right now, we can say that because of the formation of the fire territory. | 00:45:41 | |
| It will not change lit distribution. | 00:45:46 | |
| Under the current system at all? | 00:45:49 | |
| Any future distributions? | 00:45:53 | |
| Would be affected only because there is an opportunity for the county to adopt A fire and EMS lit. | 00:45:56 | |
| That would go to the fire territory, potentially again if the county chooses to adopt it. | 00:46:01 | |
| So the next. | 00:46:08 | |
| 3 pages. | 00:46:09 | |
| Just basically show. | 00:46:11 | |
| 27 baseline looking like 27 estimated. | 00:46:13 | |
| Because it's not going to change because of the fire territory. | 00:46:16 | |
| If anything changes in these numbers. | 00:46:19 | |
| It would because be because of increased. | 00:46:21 | |
| AGI or adjusted gross income. | 00:46:24 | |
| Across the county. | 00:46:26 | |
| That's what builds the pool. | 00:46:27 | |
| For then and then how it gets distributed? | 00:46:30 | |
| So only if that AGI changes right now would that make an effect in 27? | 00:46:32 | |
| Nothing in the fire territory. | 00:46:37 | |
| We'll make a change in 27. | 00:46:38 | |
| The final type of revenue we want to look at. | 00:46:42 | |
| Is for the vehicle excise taxes that I mentioned. | 00:46:44 | |
| Early on. | 00:46:47 | |
| So here. | 00:46:51 | |
| We have again estimates of. | 00:46:53 | |
| What they would be without the territory. | 00:46:56 | |
| In 27. | 00:47:00 | |
| And then how it would change? | 00:47:02 | |
| In 2728 and 29 with the fire territory. | 00:47:04 | |
| So this tax is. | 00:47:09 | |
| Dispensed throughout the county based upon relative proportion of levy. | 00:47:11 | |
| So if the fire territory. | 00:47:16 | |
| The new, newly formed fire territory. | 00:47:18 | |
| Currently. | 00:47:20 | |
| Maybe in 26 has 10% of all the levy in the county. | 00:47:21 | |
| But in 27 it has 12% of all the levy in the county. | 00:47:24 | |
| There would you would see an increase in the distribution to the fire territory. | 00:47:29 | |
| Because they have. | 00:47:34 | |
| A larger relative proportion. | 00:47:36 | |
| Of Levy, so they would get a larger relative proportion of that revenue when it comes back from the motor view. | 00:47:38 | |
| Vehicle Bureau back to the county. | 00:47:43 | |
| Again, because New Albany and Highlander. | 00:47:46 | |
| Will have only debt levies at that point they would have a smaller. | 00:47:49 | |
| Portion so. | 00:47:53 | |
| That that amount that would have originally been attributed to Highlander gets. | 00:47:55 | |
| Distributed back to the territory and then amongst other units in the county. So some have an increase the first year. | 00:47:59 | |
| And then decreases in subsequent years. | 00:48:05 | |
| Like for example, the county you know. | 00:48:07 | |
| We're estimating they would have about $1,106,000 in 27 and then they would drop to about. | 00:48:09 | |
| $1,102,000 in 2028. | 00:48:15 | |
| So that concludes. | 00:48:21 | |
| The financial. | 00:48:24 | |
| Presentation for this evening. | 00:48:26 | |
| And I believe now they will be opening the floor for public comment. | 00:48:28 | |
| The attorney has some words. Sorry. | 00:48:37 | |
| He's just too dark to the. | 00:48:45 | |
| You can put the interlocal up. | 00:48:48 | |
| 1st. | 00:48:49 | |
| Good evening. I promise to be brief. | 00:48:52 | |
| Which is difficult for attorneys sometimes. | 00:48:55 | |
| But my name is Keith Pulliam. | 00:48:57 | |
| I'm with the law firm Stall Keenan Ogden. | 00:49:00 | |
| I am the attorney for Georgetown Township Fire Protection District, which is the provider unit under the current fire. | 00:49:02 | |
| Territory, uh. | 00:49:09 | |
| And from a legal perspective, there are really just two documents that are involved in this process. The 1st is what's called. | 00:49:10 | |
| And Interlocal Cooperation Agreement. | 00:49:20 | |
| And that is a contract. | 00:49:23 | |
| If you wanted. | 00:49:26 | |
| Brief description A contract between the participating units. | 00:49:27 | |
| As to how they are going to. | 00:49:32 | |
| Run the fire territory. | 00:49:34 | |
| So you heard in the prior presentations that. | 00:49:36 | |
| There are three participating units if Highlander chooses to join and and the. | 00:49:39 | |
| Fire territory is expanded. There would be 3. | 00:49:44 | |
| For Georgetown. | 00:49:47 | |
| Highlander and New Albany Township. | 00:49:49 | |
| And there would be 1 provider unit which is currently Georgetown. | 00:49:51 | |
| Township Fire Protection District. | 00:49:55 | |
| So we talked earlier about. | 00:49:58 | |
| How there can't be duplicate levies? | 00:50:01 | |
| So when the fire territory was formed. | 00:50:03 | |
| The two districts. | 00:50:06 | |
| Involved agreed by this interlocal agreement. | 00:50:09 | |
| To contribute. | 00:50:12 | |
| Their monies towards the fire territories. | 00:50:14 | |
| And if it was to be expanded? | 00:50:17 | |
| The same would be true there. | 00:50:20 | |
| There will be 1 operating fund and there's one equipment replacement fund. | 00:50:22 | |
| The Interlocal Cooperation Agreement would establish a joint board. | 00:50:27 | |
| And the joint board would consist of nine members, 3 each. | 00:50:32 | |
| From the participating units. | 00:50:36 | |
| And one. | 00:50:38 | |
| Additional sitting Member, which is a Commissioner. | 00:50:39 | |
| That would be appointed as an EMS advisory member. | 00:50:42 | |
| The joint board would then appoint a chair, a vice chair and a secretary. | 00:50:45 | |
| And that joint board? | 00:50:50 | |
| Would have. | 00:50:52 | |
| More or less all administrative, budgetary and fiscal property are powers and responsibilities. | 00:50:52 | |
| Moving forward. | 00:50:58 | |
| Again. | 00:50:59 | |
| This is not a merger, This is not a consolidation per se. It is a contract between the three districts. So it's important to | 00:51:00 | |
| understand that the three districts will continue to exist. | 00:51:05 | |
| And their boards will continue to exist moving forward. | 00:51:11 | |
| So this contract just stays in place? | 00:51:15 | |
| To govern what their responsibilities are as we move forward. | 00:51:17 | |
| Moving forward. | 00:51:22 | |
| If Highlander were to join. | 00:51:23 | |
| Then Georgetown. | 00:51:25 | |
| Township Fire Protection District as a provider unit. | 00:51:27 | |
| Which is operating under the name of Floyd County Fire Territory. | 00:51:30 | |
| Would then employ the firefighters that are currently employed. | 00:51:35 | |
| By Highlander and they would become part of the overall territory. Oh, I didn't realize I could Scroll down that way. | 00:51:39 | |
| That's OK. | 00:51:47 | |
| So if we're if we're moving forward here, that was. | 00:51:48 | |
| Anyway, that's on page three. You're actually. | 00:51:53 | |
| Probably with me there. | 00:51:55 | |
| If you go down to the Joint board on Article 2. | 00:51:58 | |
| And these documents, these are available for inspection. | 00:52:01 | |
| If you want to inspect them, you can. | 00:52:05 | |
| You can come see me after the meeting or you can come up and see a copy. | 00:52:07 | |
| But so again, joint boards will have the 10 members again we. | 00:52:12 | |
| We've kind of covered that if you go forward from there. | 00:52:17 | |
| We've covered the officers. | 00:52:23 | |
| The board will be just like any other public board. It will have the public meetings with the same public. | 00:52:26 | |
| Open meeting requirements and. | 00:52:32 | |
| And there's the powers and duties of the. | 00:52:37 | |
| Of the Joint Board. | 00:52:40 | |
| Again. | 00:52:42 | |
| If we keep going here, let's stop. This is where I was Article 3. | 00:52:43 | |
| If Highlander were to choose to join the expanded fire territory. | 00:52:49 | |
| They would, effective January 1st, contribute their their monies and in essence, this is a distinction. | 00:52:53 | |
| They will not contribute all of their assets to the fire territory. | 00:53:01 | |
| They will make all of them available for use. So an important distinction with a fire territory is Georgetown has has contributed | 00:53:05 | |
| its funds, New Albany Township has contributed its funds. | 00:53:10 | |
| However, they each retain ownership. | 00:53:16 | |
| To their respective assets like fire stations, fire trucks, equipment, all of that sort of thing is still in the in the name of | 00:53:18 | |
| each district. | 00:53:22 | |
| And it is just being made for use by the fire territory. | 00:53:26 | |
| For so long as that fire territory exists. | 00:53:31 | |
| And that would be the ownership and control of separate assets. | 00:53:34 | |
| And. | 00:53:38 | |
| Moving forward. | 00:53:39 | |
| If there are additional assets that are acquired in the future, those would become. | 00:53:41 | |
| Territory assets that would be divided. | 00:53:45 | |
| And there's a framework that's set forth in this contract. | 00:53:48 | |
| As to how they would be divided if the territory is ever. | 00:53:50 | |
| Dissolved or if a party withdraws from the territory. | 00:53:54 | |
| And if you would just move forward for me there on the next page? | 00:53:57 | |
| The again. | 00:54:05 | |
| Because it's a territory. | 00:54:07 | |
| And because it is a contract. | 00:54:09 | |
| The respective fire districts can choose to withdraw from the fire territory. | 00:54:12 | |
| And that's what there's a distinction with respect to a. | 00:54:17 | |
| Consolidation, right? It's just a contract. | 00:54:20 | |
| Annually they could choose to withdraw if they were to. | 00:54:23 | |
| To go through the process. | 00:54:26 | |
| And if you'll just Scroll down. | 00:54:29 | |
| Again, you can skip to the next document. That's the main contract that would be in place. It's very similar to the contract that | 00:54:34 | |
| exists today. | 00:54:38 | |
| As between the two. | 00:54:42 | |
| Current participants, but it is modified as to the board structure. | 00:54:44 | |
| Among other small things. | 00:54:49 | |
| The other. | 00:54:51 | |
| Document is. | 00:54:53 | |
| Just a resolution. | 00:54:54 | |
| Each of the boards that are here before you today would be required to adopt their own version. | 00:54:56 | |
| More or less of an identical. | 00:55:02 | |
| Resolution to choose to expand the territory and participate in that expanded territory. There's a second component of this. | 00:55:04 | |
| I think it was mentioned earlier there is a equipment replacement fund and that would be. | 00:55:12 | |
| Renewed, there would be a new one adopted that would include if Highlander chooses to join, it would include Highlander within the | 00:55:17 | |
| territory for purposes of that fund. | 00:55:21 | |
| And that resolution there's. | 00:55:26 | |
| Not a whole lot there, except it just specifies who the provider units are. | 00:55:28 | |
| Who the provider unit is? Who are? Who is the participating units? | 00:55:32 | |
| And it more or less adopts. | 00:55:36 | |
| The interlocal that we just discussed. | 00:55:39 | |
| As far as only one other housekeeping item, everybody. | 00:55:43 | |
| Here should have seen there's a copy of a notice of public hearings that was published in the newspaper. | 00:55:48 | |
| Just for housekeeping. | 00:55:54 | |
| I thought I would. | 00:55:56 | |
| Let the boards know that I have the publishers claim that shows the. | 00:55:57 | |
| That the notice was published on I believe January 16th. | 00:56:04 | |
| Oh, I'm sorry, I'm being corrected. January 13th of January 20th it did was published and we'll go ahead and make that part of the | 00:56:10 | |
| minutes tonight to reflect that being published. | 00:56:14 | |
| That concludes. | 00:56:20 | |
| My presentation. | 00:56:22 | |
| Thank you, Keith. | 00:56:24 | |
| Speaking of being corrected, I want to correct. | 00:56:26 | |
| Two things that I said incorrectly. | 00:56:29 | |
| During my presentation. | 00:56:31 | |
| The staffing is going to include three firefighters. | 00:56:33 | |
| On a shift at the Georgetown Downtown station. | 00:56:37 | |
| And the new station at Bud Rd. | 00:56:40 | |
| All other stations will have 4. | 00:56:42 | |
| So I believe I said the wrong numbers. That was my mistake and also. | 00:56:44 | |
| The patterning is going to be 24 hours on. | 00:56:48 | |
| 72 off. | 00:56:50 | |
| And then 48 hours on, 72 off. | 00:56:52 | |
| And I I said 24 each so. | 00:56:54 | |
| Thank you for. | 00:56:57 | |
| Those that blew up my phone. | 00:56:58 | |
| Wonders of technology. | 00:57:00 | |
| One thing I do want to highlight just a little bit on the financial aspect is. | 00:57:02 | |
| The presentation of. | 00:57:05 | |
| How the impact to the community? | 00:57:07 | |
| Going to happen with the territory. | 00:57:09 | |
| Solely takes into account. | 00:57:12 | |
| That the only revenue that the territorial will get is from property taxes. | 00:57:14 | |
| Currently. | 00:57:19 | |
| Highlander District receives a significant portion of their budget through local income tax. | 00:57:20 | |
| That's going away. | 00:57:25 | |
| We don't know what that's going to look like in the future. | 00:57:26 | |
| But. | 00:57:29 | |
| We can't plan on that. So that's basically a worst case scenario. | 00:57:30 | |
| If we as a territory are able to get. | 00:57:34 | |
| Lit in the future. | 00:57:37 | |
| We would reduce. | 00:57:39 | |
| Property tax revenue that we collect. | 00:57:40 | |
| We made that commitment last year when we went through the process to create the territory. | 00:57:42 | |
| And this year, we told the state. | 00:57:46 | |
| We wanted to collect less property tax. | 00:57:48 | |
| Than we actually were allowed to. | 00:57:51 | |
| Because we still receive some lit. | 00:57:53 | |
| So that is a commitment that we made last year and we make that again as we go forward. | 00:57:55 | |
| And also one last point, the. | 00:58:00 | |
| Two districts that are. | 00:58:03 | |
| Participating in the territory currently. | 00:58:04 | |
| It was forecasted that the. | 00:58:07 | |
| Property tax levy to the Community would decrease. | 00:58:09 | |
| For the second year of the territory. | 00:58:13 | |
| That's because under statute, the first year you create a territory, you can collect what's called a cash balance. | 00:58:15 | |
| 20%. | 00:58:21 | |
| 20% last year, 20% extra so that you can pay your bills. | 00:58:24 | |
| As you start. | 00:58:28 | |
| You're not allowed to collect that in the future though. | 00:58:29 | |
| So the property taxes were forecast to go down. | 00:58:32 | |
| For Georgetown Township Fire Protection District. | 00:58:35 | |
| Members and. | 00:58:38 | |
| New Albany Township. | 00:58:39 | |
| Do we have the list of people signed up? | 00:58:41 | |
| Nobody's. | 00:58:45 | |
| OK, So what we'll do, go ahead and. | 00:58:48 | |
| Leave it there. | 00:58:51 | |
| Please sign up on the sheet. We have to keep a record of who actually speaks. | 00:58:52 | |
| Please come up to the podium, the microphone should be working. | 00:58:57 | |
| And I will. | 00:59:00 | |
| Keep track of three minutes. I'll tell you 30 seconds. | 00:59:02 | |
| Just so that you can. | 00:59:05 | |
| Know what timing is on. | 00:59:07 | |
| And as I said, if we. | 00:59:08 | |
| Go through everybody who wants to speak and want somebody else wants to speak again. | 00:59:10 | |
| Then we'll allow that opportunity. | 00:59:13 | |
| And this is an opportunity for you to comment. | 00:59:17 | |
| And if we've got? | 00:59:21 | |
| If you're ready. | 00:59:22 | |
| I'm sorry. | 00:59:23 | |
| Can you confirm? | 00:59:25 | |
| Highlanders tax rate? Are you sure it's .3? It's not .2 somet. | 00:59:27 | |
| The budget order that came out from the DLGF, I think it was last week or the week before. | 00:59:31 | |
| Has your rate at just it's a little over .3 because the you have a debt included as well. What is our current record taxing at | 00:59:36 | |
| right now? | 00:59:40 | |
| 25 or. | 00:59:45 | |
| I mean the like I said, the the operating and. | 00:59:47 | |
| Cumulative portion I don't have your debt. | 00:59:50 | |
| Straight right at my fingertips. | 00:59:53 | |
| That your cumulative and operating portion for the 26 budget is Lafayette is the only. | 00:59:54 | |
| That has the dental bill. | 00:59:59 | |
| It's not, it's not how the Lafayette has it there. So the ad would be slightly different, but but on the whole. | 01:00:00 | |
| Assessed value. | 01:00:07 | |
| And the full operating for current Highlander? | 01:00:08 | |
| And we calculated based upon the budget order at .3039. | 01:00:12 | |
| But that's if you don't need. | 01:00:17 | |
| Certified Chairs. | 01:00:18 | |
| Yeah, yeah. That's only property. So let's, let's tell the public really what's going to happen to their taxes, our property | 01:00:20 | |
| taxes. | 01:00:22 | |
| If that's not the true story. | 01:00:25 | |
| True stories your property taxes currently. | 01:00:27 | |
| Are .23. | 01:00:29 | |
| And they're going to move to .3. | 01:00:31 | |
| Because the. | 01:00:33 | |
| The certified shares are going away. | 01:00:34 | |
| So if I'm a property owner. | 01:00:36 | |
| My property tax is going to go to 0.2 something. | 01:00:39 | |
| To .3. | 01:00:41 | |
| Right for 26 your tax rate for your Highlander district. | 01:00:43 | |
| Is .3. | 01:00:49 | |
| That count? Certified chairs? No, that's only property tax. I can pull up a copy of the budget order and show you what I'm talking | 01:00:51 | |
| about. | 01:00:54 | |
| That that does not include certified chairs. We didn't include certified chairs. | 01:00:57 | |
| Like. | 01:01:01 | |
| To support you and. | 01:01:02 | |
| Going forward. | 01:01:04 | |
| OK. | 01:01:05 | |
| But from what they're being taxed at right now, the jump is much larger because. | 01:01:09 | |
| The .3 hasn't hit them yet, yeah. | 01:01:13 | |
| Because I'm talking about 26, right? Right. | 01:01:15 | |
| Right, So they're they're actually increase that they're going to see from what they've actually gotten bills on now is going to | 01:01:18 | |
| be much larger. | 01:01:20 | |
| So you're saying you're 25 rate is .23? I think so in that. | 01:01:24 | |
| 20 in that range. | 01:01:29 | |
| What happened to your read this year that it went to .3? I need to reach. I don't have that in front of me, that's why I'm asking. | 01:01:30 | |
| OK. So that's, I mean you just went by the budget order and what was on, I believe somebody gave us a copy of your 1782 notice, I | 01:01:35 | |
| think you did. | 01:01:39 | |
| Ford Levy was taken this year. | 01:01:43 | |
| Than in previous years. | 01:01:46 | |
| But I don't know that we. | 01:01:48 | |
| We don't necessarily have to tax to that levy. | 01:01:50 | |
| That you accepted it when you when you didn't respond to the 1782. | 01:01:52 | |
| Where somebody signed the 1782 and sent it back at the full amount. | 01:01:57 | |
| That's uh. | 01:02:01 | |
| What you will be levying after 26? OK, I have to check on that. I can't. I don't answer that. I don't. I don't for the budget. | 01:02:02 | |
| You know. | 01:02:07 | |
| With the current tax rate, I think for. | 01:02:14 | |
| Highlanders in the .23 range I think. | 01:02:16 | |
| What they're currently paying. | 01:02:19 | |
| OK, we'll try and make sure that we. | 01:02:25 | |
| Get the accurate information because that's what we want to make sure everybody gets. | 01:02:27 | |
| We do have an agenda period for board comments. That was a good clarification to ask, but. | 01:02:32 | |
| I'll ask him when somebody has something I want to say right now. | 01:02:37 | |
| There is an opportunity for board comments after the public comments. | 01:02:39 | |
| That's OK. | 01:02:43 | |
| So if everybody's in agreement with that. | 01:02:44 | |
| OK, public comments. | 01:02:46 | |
| If you could state your name when you come up and. | 01:02:51 | |
| Sure. | 01:02:53 | |
| My name is Chris Redden. | 01:02:56 | |
| I saw my name and address over there so hopefully. | 01:03:00 | |
| I don't get doxed or something stupid. | 01:03:02 | |
| Because really? | 01:03:05 | |
| I'm not comfortable with. | 01:03:06 | |
| Public speaking. | 01:03:07 | |
| But. | 01:03:09 | |
| I'm not here to ***** either, I'm just simply here that you asking. | 01:03:10 | |
| You listen and hear me out a little bit. | 01:03:14 | |
| Some of you all know me, most you know me, but I volunteer my time in this community. | 01:03:16 | |
| To make it a better place, I do it for the children. | 01:03:20 | |
| Everything else. | 01:03:23 | |
| One thing my property taxes this year was $17,140. | 01:03:26 | |
| My property insurance went up 72%. | 01:03:31 | |
| No fault of my own, just everybody else. Hail, damage, whatever else. | 01:03:34 | |
| My health insurance went up to $18,000 this year. | 01:03:38 | |
| Something's got to give. | 01:03:42 | |
| And I had to give up my health insurance this year. | 01:03:44 | |
| When I go home with health insurance, I can't afford it. | 01:03:47 | |
| Anymore and I volunteer my time on the screening, I don't have to get paid. | 01:03:49 | |
| I don't ask to to get on the news, I just do it to take care of the children and help out. | 01:03:53 | |
| And everything I've heard in here so far has just been about property taxes. Property taxes. | 01:03:58 | |
| Haven't heard one thing about. | 01:04:03 | |
| How the but combining the fire territory is actually. | 01:04:05 | |
| Improve service to our community. | 01:04:09 | |
| We just had a fire out in Greenville. | 01:04:11 | |
| And how many fire departments showed up? | 01:04:14 | |
| And we didn't need a fire territory to get that done. It was just simply. | 01:04:16 | |
| Community coming together when they needed help and it happened. | 01:04:20 | |
| And it seems like that this. | 01:04:24 | |
| Fire merger district is simply because. | 01:04:26 | |
| Of what happened at the state. | 01:04:30 | |
| With the property tax, the SB1 bill that's going to remove property taxes and now. | 01:04:32 | |
| This is a merger. | 01:04:37 | |
| Simply 4. | 01:04:38 | |
| Property tax grab. It's a money grab. | 01:04:40 | |
| Just what it seems like to me. | 01:04:42 | |
| I may be wrong. | 01:04:43 | |
| I don't know. | 01:04:44 | |
| But uh. | 01:04:45 | |
| You know, if you read the News and Tribune. | 01:04:47 | |
| And you go to the back of it, the information page back there, you see how many sheriff's cells there are. | 01:04:49 | |
| I don't know if you pay attention to it or not. | 01:04:53 | |
| When people look at sheriff sales, they say Oh well, they couldn't afford their mortgage, that's why it's getting sold. | 01:04:56 | |
| Well, the realistic part of it is is. | 01:05:00 | |
| Most people don't have 20% to put down on a home anymore. | 01:05:02 | |
| So they're getting private mortgage insurance? | 01:05:05 | |
| So guess what? Their house payment was $1000 a month. | 01:05:07 | |
| Well then all of a sudden, their property. | 01:05:11 | |
| Insurance goes up and their taxes go up. | 01:05:13 | |
| Now their house payments $1500 a month. | 01:05:15 | |
| Guess what? | 01:05:18 | |
| Can't afford it anymore? | 01:05:18 | |
| And guess what? | 01:05:20 | |
| And somebody comes and takes their property from. | 01:05:21 | |
| So all I'm asking. | 01:05:23 | |
| It seems like a little bit. | 01:05:26 | |
| Like we don't reward fiscal responsibility anymore. | 01:05:28 | |
| It's this this area didn't do well managing their funds, and now we got this area that does. We're going to merge them together | 01:05:31 | |
| and now we're going to pay more. | 01:05:36 | |
| Because these people didn't. | 01:05:40 | |
| And so I don't, I mean, I don't know. | 01:05:42 | |
| That's just what I got to say, I mean. | 01:05:46 | |
| Probably this is already a foregone. | 01:05:48 | |
| Conclusion about what's going to happen. | 01:05:50 | |
| But. | 01:05:52 | |
| I'm really. | 01:05:53 | |
| Just tired of the property taxes to be honest with you. I wish that somebody would. | 01:05:55 | |
| Be a little more creative. | 01:05:58 | |
| Figure out a way that we could tax the people. | 01:06:00 | |
| So that you can pay for fire. | 01:06:02 | |
| EMS. | 01:06:04 | |
| And the police? | 01:06:06 | |
| And then it's responsible. You know, it's kind of like, as I say. | 01:06:08 | |
| If somebody comes into my property in my garage and steals something from me, it ****** me off. If they would just ask, I'd | 01:06:12 | |
| probably give it to him. | 01:06:15 | |
| You know. | 01:06:19 | |
| And the same thing is with the. | 01:06:19 | |
| With this, I don't know why we can't. | 01:06:21 | |
| Ask our community. | 01:06:23 | |
| To support what we need. | 01:06:24 | |
| So again. | 01:06:27 | |
| Not ******** I just. | 01:06:28 | |
| Really want to get rid of the property tax thing. I don't know if there's a way if there's a will. | 01:06:30 | |
| But it's. | 01:06:34 | |
| Existentially, uh. | 01:06:36 | |
| Is taken away our right to live almost. | 01:06:37 | |
| You know there's three things you need to live and if you. | 01:06:40 | |
| If you go in the wilderness. | 01:06:42 | |
| Food, water, shelter. | 01:06:44 | |
| Right. | 01:06:46 | |
| And when you tax our property, you're taking our chance to survive. | 01:06:47 | |
| With our property. | 01:06:50 | |
| Thank you, Mr. Edmond. | 01:06:52 | |
| Thank you. | 01:06:53 | |
| Angie, does anybody else sign up? | 01:07:00 | |
| Mark Who, Lafayette Township. | 01:07:07 | |
| First thing, Matt. | 01:07:10 | |
| Touch base on last month or. | 01:07:11 | |
| Our tax, our rates were 21 and a half cents and. | 01:07:13 | |
| Matt jumped on it here a while ago because they raised it to. | 01:07:18 | |
| .3039. | 01:07:21 | |
| And it was .215. | 01:07:23 | |
| A month ago. | 01:07:26 | |
| So then the other thing, the main thing I want to talk about is the board's. | 01:07:27 | |
| 10 member Board. | 01:07:32 | |
| Every you got 10 members. | 01:07:35 | |
| On the board where it sounds. | 01:07:38 | |
| And so. | 01:07:41 | |
| I thought it was going to be done evenly, where everybody's represented from each Township. | 01:07:44 | |
| And you got three, you know, three members from Georgetown, three members from New Albany Township, three members from Highlander | 01:07:49 | |
| Fire. | 01:07:52 | |
| So I think, I think the Lafayette Township and Greenville Township is coming up short on representation on the board. | 01:07:56 | |
| Because I don't know what three members we're going to use. | 01:08:03 | |
| For the for the new board. | 01:08:06 | |
| But we don't have one Lafayette Township member on our board. | 01:08:08 | |
| So Lafayette Township should have three members. Greenville Township should have 3 members. | 01:08:12 | |
| And that's what I want you all to take into consideration because I think that's lopsided. | 01:08:17 | |
| Thanks. | 01:08:24 | |
| Thank you. | 01:08:25 | |
| Angie, did anybody else sign up? | 01:08:33 | |
| OK, last chance. | 01:08:35 | |
| Public comments. | 01:08:37 | |
| Officially closed public. | 01:08:43 | |
| OK. We'll officially close public comments. Thank you for those that spoke. | 01:08:45 | |
| And our last agenda item for the meeting? | 01:08:49 | |
| Is board comments so I'll. | 01:08:52 | |
| Look down here to my right first and start on the side of the table. | 01:08:54 | |
| I'll come back down here to the left. | 01:09:03 | |
| I jumped ahead. I'm sorry. | 01:09:06 | |
| Well, I'm going to jump in here briefly. | 01:09:17 | |
| One thing that hasn't been discussed is ambulance service in the county. | 01:09:20 | |
| And right now? | 01:09:25 | |
| Our department has a contract to serve. | 01:09:29 | |
| Our area for ambulance service. | 01:09:32 | |
| That is going away. | 01:09:35 | |
| The Commissioner's intent, as I understand it. | 01:09:37 | |
| Is then to go to a. | 01:09:39 | |
| Countrywide ambulance service. | 01:09:42 | |
| The alternative would be a private ambulance service and I think there's a distinct distaste in this. | 01:09:44 | |
| Area for private. | 01:09:51 | |
| Ambulance services. I'm a new member to the board, I've only been on a year. | 01:09:53 | |
| But I've got a. | 01:09:59 | |
| I've got to tout the success. | 01:10:01 | |
| Of our department for ambulance service. | 01:10:03 | |
| I think everybody agrees that it's top notch outfit. | 01:10:06 | |
| And when you're maybe in the worst day of your life. | 01:10:10 | |
| And you give them a call, they're there to serve you and very professionally. And I commend all my people for that so very much. | 01:10:14 | |
| So the county intends. | 01:10:22 | |
| My understanding is. | 01:10:23 | |
| The county intention is then to. | 01:10:26 | |
| Take our ambulance service. | 01:10:29 | |
| And build upon to make a county ambulance service. | 01:10:31 | |
| And so that will be funded. | 01:10:34 | |
| By the statute. | 01:10:39 | |
| With a local income tax. | 01:10:41 | |
| So that will pull that. | 01:10:44 | |
| Piece out of. | 01:10:46 | |
| Our budget. | 01:10:48 | |
| To go to the but the far to. | 01:10:49 | |
| The ambulance service. | 01:10:52 | |
| As proposed, now will be part of the territory. | 01:10:53 | |
| So just one, I think that's. | 01:10:58 | |
| That wasn't addressing this. | 01:10:59 | |
| And I think it needs to be. It's a very important part of the. | 01:11:01 | |
| Service that will be. | 01:11:04 | |
| Provided. | 01:11:06 | |
| As proposed. | 01:11:07 | |
| I can speak to that real quickly if you want to. | 01:11:12 | |
| Matt, do you want? Did you have a comment? | 01:11:15 | |
| No, no, no please different one. | 01:11:17 | |
| Suzanne. | 01:11:18 | |
| Go back to the org chart. | 01:11:20 | |
| But it's found it different. | 01:11:28 | |
| So as was just described, we didn't make it a focal point of the discussion here because it's not been done. | 01:11:32 | |
| And then nothing's been. | 01:11:38 | |
| Decided. | 01:11:40 | |
| There are conversations going on. | 01:11:41 | |
| And I would say that there are plans being discussed, but. | 01:11:43 | |
| In full transparency. | 01:11:46 | |
| If you look on the far right hand side of this org chart. | 01:11:48 | |
| It's basically. I'll start here. | 01:11:51 | |
| The plan for 2027 is that there would be 3 divisions within the fire territory. | 01:11:53 | |
| Suppression division of support division and an EMS division. | 01:11:59 | |
| So the EMS division. | 01:12:03 | |
| Would be separate from firefighting. | 01:12:06 | |
| It would be civilian employees, not firefighters. It'd be EMS professionals. | 01:12:08 | |
| Who would be provided the resources and? | 01:12:13 | |
| The training and the opportunity to be the best EMS service that. | 01:12:17 | |
| This county's ever seen. | 01:12:21 | |
| A lot of those people are probably going to be the people in doing it. | 01:12:23 | |
| With Highlander. | 01:12:26 | |
| So it is there. The intention though is that it would be funded by a different revenue source. | 01:12:28 | |
| Then the fire territory levy. | 01:12:34 | |
| Again, it has not been finalized or. | 01:12:39 | |
| Or is a thing that's. | 01:12:42 | |
| Been agreed to. | 01:12:43 | |
| But there are efforts and plans moving forward to try and accomplish it. | 01:12:45 | |
| But that's all the information really that I can say right now about it. | 01:12:50 | |
| So Matt, did you have something? | 01:12:55 | |
| No, my my question is probably a bigger fold here. | 01:12:57 | |
| How do we? | 01:13:01 | |
| Push the Council. | 01:13:03 | |
| To use their power with the lids to offset the increase in the property tax from the certified shares going away. | 01:13:04 | |
| We're doing a dis justice. | 01:13:10 | |
| If we don't make that push. | 01:13:12 | |
| Otherwise, we're going to make it easy. | 01:13:14 | |
| For the Council. | 01:13:16 | |
| Just to raise the property taxes and not fund it through lits which it. | 01:13:17 | |
| Currently it's happening today. | 01:13:21 | |
| I think that. | 01:13:25 | |
| As we move forward, it's going to have to be in partnership with county leadership. | 01:13:26 | |
| If we're going to be a county wide. | 01:13:30 | |
| Territory. | 01:13:32 | |
| Was a component of EMS. | 01:13:33 | |
| We're not our own little entities that will just kind of go do our own business and we're not working with the county leadership. | 01:13:36 | |
| So in addition to the Council. | 01:13:41 | |
| Working with the commissioners, the executive branch. | 01:13:44 | |
| 3 entities would have to work together very closely on what? | 01:13:47 | |
| Is the vision and the long range plan to make this the best that it can be for our community? | 01:13:50 | |
| Unfortunately, the Council's hands have gotten tied pretty bad by Senate Roman Act One. | 01:13:55 | |
| And I'm not an expert in taxes or. | 01:14:00 | |
| Legal. | 01:14:03 | |
| I leave that to the experts. | 01:14:03 | |
| But the ability for the Council to enact. | 01:14:05 | |
| Newts. | 01:14:07 | |
| Under SCA one. | 01:14:08 | |
| Is restricted from what they used to be able to do. | 01:14:10 | |
| There is one lit. | 01:14:13 | |
| As Susan identified, that's an EMS fire. | 01:14:14 | |
| Lit it's capped at a certain amount. | 01:14:18 | |
| Some of the discussions that. | 01:14:21 | |
| I have had people tell me is that if. | 01:14:23 | |
| We move forward adding EMS to the territory. | 01:14:25 | |
| There is. | 01:14:29 | |
| Acceptable agreement within the Council and the Commissioners. | 01:14:31 | |
| To enact that. | 01:14:34 | |
| Fire, I'm sorry, EMS and fire lit. | 01:14:35 | |
| If we. | 01:14:40 | |
| Run an EMS service that has a billing component. | 01:14:42 | |
| That would. | 01:14:47 | |
| Bill people that use the service. | 01:14:49 | |
| There's a commitment and a promise that's been made that. | 01:14:52 | |
| If an individual needs an ambulance and they come and they transport them to the hospital, they would get billed. | 01:14:56 | |
| For what their insurance company could pay. | 01:15:01 | |
| They would not get Bill. | 01:15:03 | |
| Anything above what their insurance company could pay if they are resident of Floyd County. | 01:15:05 | |
| Between the billing revenue. | 01:15:11 | |
| And the lit. | 01:15:13 | |
| There may be an excess of funds. | 01:15:15 | |
| To fund EMS. | 01:15:17 | |
| Legally, that could then Passover to the fire service. | 01:15:19 | |
| And help fund firefighting efforts. | 01:15:22 | |
| That would then allow us to lower the property tax levy. | 01:15:24 | |
| But I can't sit here and make any kind of promise or guarantee that we could. | 01:15:28 | |
| Go and get a separate lit. | 01:15:33 | |
| That would help reduce the property tax levy because I don't know that that legally exists at the current time. | 01:15:35 | |
| I do know there are a lot of people that are pounding the pavement in Indianapolis saying. | 01:15:41 | |
| OK, you created this mess, now you need to help us fix it. | 01:15:45 | |
| So I agree with you a whole. | 01:15:48 | |
| Hardly. | 01:15:50 | |
| I don't think it's appropriate to expect emergency services, which the entire county needs. | 01:15:51 | |
| That you only fund it with part of your community. | 01:15:57 | |
| Footing the bill? | 01:16:00 | |
| So in principle, I agree with you. I just, I can't sit here and say this is what we're going to do going forward though. | 01:16:01 | |
| How do we get them at the table now? | 01:16:07 | |
| Because if you make it easy on politicians now. | 01:16:08 | |
| They're going to take the easy way out later. | 01:16:12 | |
| Because they're not going to put a new lit in place if there's already a funding structure. | 01:16:14 | |
| So is there a method for us to? | 01:16:17 | |
| Get them to the bargaining table now. | 01:16:19 | |
| Before we go down that road. | 01:16:21 | |
| And follow up with that is the EMS. | 01:16:23 | |
| Fire and EMS lit have enough room. | 01:16:25 | |
| To fund all of EMS and part of fire. | 01:16:28 | |
| Again, I'm not leading that charge. I'm. | 01:16:32 | |
| Kind of getting spoken to. | 01:16:35 | |
| I believe that the sentiment is that yes. | 01:16:36 | |
| There is room. | 01:16:38 | |
| And that, as I said, both at the Commissioner and Council level, there is support. | 01:16:40 | |
| To move forward with that plan. | 01:16:45 | |
| But I can't say even more than that. | 01:16:48 | |
| How to make it happen? | 01:16:50 | |
| Continue to work with them respectfully show them that we're professionals and we know how to do our job. | 01:16:51 | |
| And that we need help to do it. | 01:16:56 | |
| The best way we can so we can support our community. | 01:16:57 | |
| And I think that they're going to respect that and work with us. | 01:17:00 | |
| Maybe it's a legal question. Is there a way to get them to the table now where they make the commitment now? | 01:17:04 | |
| They're they're asking us. | 01:17:11 | |
| To do this is there I would suggest that. | 01:17:13 | |
| I'll answer it this way. | 01:17:17 | |
| Those that are wanting to implement this plan. | 01:17:21 | |
| Concerning EMS. | 01:17:24 | |
| Are interested in having. | 01:17:26 | |
| Operational January 1st. | 01:17:28 | |
| 2027. | 01:17:30 | |
| In order for that to happen. | 01:17:31 | |
| Several things have to happen between now and then. | 01:17:33 | |
| The only way that they would be able to have. | 01:17:38 | |
| The District. | 01:17:41 | |
| The technical providing. | 01:17:42 | |
| Agency or entity? | 01:17:45 | |
| Do EMS. | 01:17:47 | |
| Is if we enter into a contract. | 01:17:48 | |
| Sitting down and figuring out what the terms of that contract are is how we will be able to have that conversation. | 01:17:51 | |
| But I wouldn't advocate. | 01:17:57 | |
| Or suggest that it is ultimately in the best interest for. | 01:17:59 | |
| Everybody involved in this to. | 01:18:03 | |
| Get our pitchforks ready and. | 01:18:07 | |
| Try and get politicians to bend to our will. I'm, I'm, I'm not saying that, but I just know that. | 01:18:08 | |
| If you kick the can down the road, it becomes harder down the road. | 01:18:13 | |
| If they're at the table now and and say hey. | 01:18:17 | |
| All indications are yes, we we support offsetting the increase in the property taxes with the additional lit. | 01:18:19 | |
| Now we keep funding in the same ballpark. | 01:18:26 | |
| But I think. | 01:18:28 | |
| Asking them now. | 01:18:29 | |
| Go public or at least say yes. | 01:18:30 | |
| That is our intention. | 01:18:33 | |
| I think may go a long way to answering a lot of questions with the community. | 01:18:36 | |
| I hear your point. | 01:18:41 | |
| Anything else? | 01:18:46 | |
| OK. | 01:18:51 | |
| Motion. | 01:18:53 | |
| So you can do a. | 01:18:54 | |
| Most of the joint motion. | 01:18:56 | |
| All right, I'll entertain a joint motion from. | 01:18:58 | |
| Anybody and everybody to adjourn. | 01:19:01 | |
| All right. Then we are adjourned. Thank you, everybody. We appreciate your time this evening. | 01:19:03 |