Maricopa County Annual Report of Community Indicators Credits Credits Board of Supervisors Andrew Kunasek, Chairman, District 3 Fulton Brock, District 1 Don Stapley, District 2 Max W. Wilson, District 4 Mary Rose Garrido Wilcox, District 5 County Administrative Officer David R. Smith Deputy County Administrator Sandra L. Wilson Deputy Budget Directors Chris Bradley Brian Hushek Budget Administrator Lee Ann Bohn Managing for Results Coordinator Cindy Goelz, Acting Office of Management and Budget 301 W Jefferson St, Ste 1070 Phoenix AZ 85003-2143 Phone (602) 506-7280 Fax (602) 506-3063 www.maricopa.gov/budget Maricopa County 2004 Annual Report of Community Indicators Table of Contents Executive Summary 1 Fiscal Strength 4 Economic Development 7 Environment 11 Health 14 Public Safety 16 Transportation 19 Education & Recreation 22 Citizen Satisfaction 25 Summary of Community Indicators 27 Maricopa County 2004 Annual Report of Community Indicators Executive Summary By the mid-1990’s, Maricopa County had achieved solid success in managing its budget and finances and began to realize the fruits of its efforts. In 1998 after a review of best practices in the field of performance measurement and performance-based budgeting, the Office of Management and Budget (OMB) began to develop a proposal for strategic budgeting, in which strategic planning, budgeting and performance measures would be aligned in a unified process known as “Managing for Results” – a fully integrated management system focused on achieving results for Maricopa County’s citizens. Managing for Results System Managing for Results (MfR) is a comprehensive and integrated management system that focuses on achieving results for the customer and makes it possible for departments to demonstrate accountability to taxpayers. This on-going and cyclical system is depicted at right. Decision Making Planning for Results • Future Demand • Vision & Mission • Performance Targets • Strategic - Goals • Adjust Allocations If Required • Operational - Results • Operational/Process Improvement • Family of Measures per Activity Evaluating Results • Performance Audit • Employee Evaluations • Resources Consumed • Citizen Survey & Input • Employee Performance Plans Managing for Results Reporting Results • Data Verified Deliver Services • Actuals vs. Forecasts • Baselines & Benchmarks Collect Data Budgeting for Results • Demand for Services • Performance Budget • Resource Allocation • All Customers Included In February 2001, the Maricopa County Board of Supervisors approved a new mission for the fourth largest county in the United States: To provide regional leadership and fiscally responsible, necessary public services to its residents so they can enjoy living in healthy and safe communities. The Board also approved a vision: Citizens serving citizens by working collaboratively, efficiently and innovatively. We will be responsive to our customers while being fiscally prudent. Maricopa County 2004 Annual Report of Community Indicators Page 1 Seven strategic objectives were also developed to guide the fastest growing large county into the 21st century: • • • • • • • Maricopa County will continue to improve its positive public image based on results achieved. Provide regional leadership in critical public policy areas in a fiscally responsible manner. Minimize the burden on the property taxpayer through rate reductions. Healthy community and solvent healthcare system. Safe community through a streamlined, integrated criminal justice system. Provide regional leadership for a regional transportation system. Land use will be planned, managed and funded responsibly; Luke AFB will be preserved. Reporting Results The development of the mission, vision and strategic objectives was a major step for Maricopa County’s Managing for Results initiative. The process continued as all County departments developed their own mission, vision, strategic goals and performance measures. This process culminated in reporting the results to the citizens of Maricopa County. This information can be found at the County’s website at www.maricopa.gov/cio/mfr/. What this data does not do is present a picture of the quality of life in Maricopa County. Maricopa County is accountable to its residents by communicating what it does or does not achieve. This report is intended to demonstrate the impact that Maricopa County’s Managing for Results initiative has had on the community. While many of the indicators are not completely within the control of County government, decisions made by County leadership influence the measures and contribute to the quality of life in Maricopa County. In 2001, Maricopa County was selected as one of the 40 leading counties to participate in the Government Performance Project. The Government Performance Project is a national project conducted by the Maxwell School of Citizenship and Public Affairs at Syracuse University in partnership with Governing magazine. The study collects, evaluates, and compares information about how well governmental jurisdictions are managed in five key areas: financial management, human resources, information technology, capital management, and managing for results. The comparative results of the study were published in a special issue of Governing in February 2002. Maricopa County was identified as one of the best-run counties in the country and was one of only two counties in the nation to receive the highest overall scores of “A-“. Maricopa County 2004 Annual Report of Community Indicators Page 2 The most recent information available is used throughout this report. In many instances, the latest data is from calendar year 2003; however, there are some cases where 2002 is the last time a particular measure was published. Much of the information found in this report is from the U.S. Census Bureau American Community Survey (ACS). The ACS provides estimates of demographic, social, economic and housing statistics based on data gathered in 36 comparison test counties across the United States. Maricopa County was not one of the 36 counties where interviews occurred in 2003. To evaluate its performance, Maricopa County benchmarks itself against other similarly situated counties, all in the western United States. Similarities exist in the areas of population/demographics, growth/economic development, and size/geography. The nine counties are: • • • • • • • • • Clark County, Nevada Harris County, Texas King County, Washington Los Angeles County, California Multnomah County, Oregon Orange County, California Salt Lake County, Utah San Diego County, California Santa Clara County, California Certain items such as property taxes could not be benchmarked with these communities as statutes vary from state to state. In those cases, Maricopa County has used other Arizona counties as its benchmark. If after reviewing the Maricopa County Annual Report of Community Indicators you have any questions or comments, please contact the Office of Management and Budget at 602.506.7280. Maricopa County 2004 Annual Report of Community Indicators Page 3 Fiscal Strength The ability of the County to meet the needs of its citizens is directly related to its ability to achieve and sustain fiscal stability. Effective and efficient use of resources is a cornerstone of building the foundation necessary to achieve the outcomes that citizens desire. Bond Rating Bond ratings are an indicator of how the financial community views the fiscal stability of an organization. Organizations are judged on their current debt position and potential liabilities, as well as their financial management practices. High bond ratings allow for favorable interest rates should the County need to borrow funds. Moody’s and Fitch are two bond ratings agencies. Maricopa Bond Ratings (High to Low) County’s bond rating by Fitch increased in 2003. Fitch noted Fitch: Moody’s: that the “upgrades are based on AAA Aaa the imminent transfer of the AA+ Aa1 County’s healthcare delivery AA Aa2 system to a separate voterAAAa3 approved special health district A+ A1 with its own property tax levy”. A “The upgrades also reflect A2 Acontinued financial A3 BBB improvement despite slower Baa growth in the County’s C predominant revenue source”. This independent validation provides confidence about the County’s financial health to investors and taxpayers alike. The ranking system of these agencies is illustrated above. According to Maricopa County’s Internal Audit Financial Conditions Report, the Fitch IBCA credit rating is an opinion on the ability of an entity to meet its financial commitments. Maricopa County’s rating of AA + is reflective of a “Very High Credit” quality. Per Fitch, a “Very high credit quality of 'AA' denotes a very low expectation of credit risk. They indicate very strong capacity for timely payment of financial commitments. This capacity is not significantly vulnerable to foreseeable events”. Maricopa County 2004 Annual Report of Community Indicators Page 4 Maricopa County also received high bond rating marks from Moody’s. The County’s bonds are rated Aa3, which is considered high grade. Per the Internal Audit Financial Conditions Report, the Moody’s rating is a result of “improvements to the County’s financial condition, conservative fiscal strategies, elimination of non-service support for the County hospital and the County’s low debt position”. The chart to the left compares Maricopa County’s bond rating with other similar counties in the U.S. Comparison of Bond Rating County Moody’s Rating Harris Aa1 King Aa1 Multnomah Aa1 Clark Aa2 Orange Aa2 San Diego Aa2 Los Angeles Aa3 Maricopa Aa3 Santa Clara Aa3 Tax Rate Maricopa County’s Strategic Plan includes a Strategic Priority to “Minimize the burden on the property taxpayer through rate reductions”. Many factors influence the County’s ability to achieve this priority. Current and accurate property valuation, as well as prudent spending plans and responsible spending, are key in minimizing the overall tax burden of our citizens. Maricopa County’s property taxes are charged for each $100 of assessed value of property. The Primary Tax supports the County General Fund, which pays for the general operations of the County. In FY04, Maricopa County’s combined property tax rate also included amounts for Debt Service to fund the repayment of general obligation bonds, as well as taxes to provide operating revenue for the Flood Control District and the Library district. Maricopa County’s overall Property Tax rate was held flat three years in a row. In FY04, Maricopa’s combined property tax rate was the fourth smallest of all Arizona counties at $1.5448, as compared to the high of Pima County at $5.454. The chart to the right illustrates the steady decrease in the overall property tax rate. Maricopa County’s rate dropped again for FY05 to $1.47 Maricopa County Overall Property Tax Rate (per $100 of Assessed Value) $1.75 $1.62 $1.57 $1.54 $1.60 $1.54 $1.54 $1.47 $1.45 $1.30 $1.15 $1.00 FY 00 Maricopa County 2004 Annual Report of Community Indicators FY 01 FY 02 FY 03 FY 04 FY05 Page 5 The Primary Tax rate was also held flat from FY03 to FY04 at $1.2108. The chart to the left demonstrates the relative steadiness of this rate, even though mandated service costs continue to increase year after year. Maricopa County Primary Tax Rate (per $100 of Assessed Value) $1.25 $1.21 $1.21 $1.20 $1.19 $1.18 $1.16 $1.15 $1.10 $1.05 $1.00 FY 00 FY 01 FY 02 FY 03 Maricopa County’s Primary Tax rate is consistently below the state average. The chart at right provides a comparison to other Arizona counties over the past three fiscal years. FY 04 Primary Property Tax Rate Comparison for Select Arizona Counties (per $100 of Assessed Value) $5.00 $4.00 $3.00 $2.00 $1.00 $0.00 FY2001-02 FY2002-03 FY2003-04 Pinal $4.60 $4.60 $4.60 Pima $4.07 $4.07 $4.07 State Average $2.12 $2.17 $2.17 Mohave 1.75 1.75 1.75 Yavapai 1.61 1.68 1.68 Maricopa 1.18 1.21 1.21 Maricopa County 2004 Annual Report of Community Indicators Page 6 Economic Development During times of economic growth, consumer confidence increases as a result of improved salaries and stable employment. This translates into additional disposable income which promotes continued growth and prosperity. Unemployment Rate Low unemployment is a Maricopa County significant factor in economic Unemployment Rates stability. Adequate 5.6% opportunities for employment 6.0% result from the ability to attract 4.9% 5.0% and retain productive 4.2% 3.9% businesses that can employ the 4.0% available workforce. The 2.7% County has a role in drawing 3.0% businesses to the community 2.0% by promoting an environment that is supportive to business 1.0% and industry. It can accomplish this by insuring resources, such 0.0% 2000 2001 2002 2003 Jun-04 as public transportation, are developed and accessible and by having favorable tax structures for both businesses and citizens. Source: U.S. Bureau of Labor Statistics Maricopa County is experiencing a recovery from the recession of 2001-2002. The unemployment rate decreased in 2003 and is continuing that trend through June 2004, where the rate was 4.2%. The graph above illustrates the trend since 2000. Maricopa County is fortunate to have rebounded so quickly from the recession. It had the second largest 12 month increase in employment as of June 2004 per the Bureau of Labor Statistics July 28, 2004 release, with an increase in employment of 41,200. It trailed Washington DC, where the increase was 82,000 for the same period. Maricopa County 2004 Annual Report of Community Indicators Page 7 Maricopa County had the third largest percentage increase in employment during that same period, behind the Las Vegas and Washington, DC metropolitan areas. As noted in the chart to the right, Maricopa County’s unemployment rate is very favorable as compared to the other benchmark jurisdictions. Only San Diego and Orange Counties have rates lower than Maricopa. June 2004 Unemployment Rates Comparison to Similar Counties 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Harris Multnomah Los Angeles Santa Clara King Salt Lake Clark Maricopa San Diego Orange 7.0% 6.8% 6.7% 6.2% 5.9% 5.3% 4.5% 4.2% 4.1% 3.5% Source: U.S. Bureau of Labor Statistics Per Capita Income Individuals’ participation in economic growth is dependent upon their income levels and their ability to purchase the goods and services they need and want. This ability is directly influenced by the employment opportunities available to them. Maricopa County Per Capita Income Per capita income is total personal income, which includes net earnings, $40,000 dividends, interest, rent and $30,000 personal receipts received, divided by the total population. $20,000 The most recent information available on per capita income $10,000 is from calendar year 2002. At that time, Maricopa County’s $0 per capita income was $29,020, 2000 2001 2002 which was 110% of Arizona’s $28,993 $29,068 $29,020 Maricopa County $25,661 $26,055 $26,360 Arizona average and 94% of the $29,847 $30,527 $30,906 National Average national average of $30,906, according to the Bureau of Economic Analysis’ BEARFACTS Report. The chart above illustrates the most recent three years available. Source: U.S. Bureau of Economic Analysis Maricopa County 2004 Annual Report of Community Indicators Page 8 Maricopa County’s per capita income is low as compared to the benchmarking counties. Only Salt Lake is less at $28,539 in 2002. The graph at right reflects Maricopa County’s position as compared to the other counties. Comparison of 2002 Per Capita Income $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 Salt Lake Ma ricopa Clark LA Multnoma h San Diego $28,539 $29,020 $29,396 $30,804 $33, 840 $34, 872 Harris Orang e Kin g San ta Clara $36,825 $38,367 $44,135 $46,499 Source: U.S. Bureau of Economic Analysis The Ratio of Average Home Price to Average Income Affordable housing opportunities spur expansion of communities, which adds growth to the local economy. Housing costs are influenced by a number of factors, some of which the County controls, such as planning, zoning, building permits and associated fees. Maricopa County Home Value to Family Income Maricopa County 2000 2001 2002 2003 Median Home Value $132,730 $138,918 $149,807 $156,623 Mean Family Income $ 65,097 $ 65,730 $ 67,137 $ 67,624 Ratio Median Home Value to Mean Family Income 2.04 2.11 2.23 2.32 Data Source: U.S. Census Bureau, American Community Survey, 2000 through 2003 Maricopa County 2004 Annual Report of Community Indicators The median value of a home in Maricopa County continues to increase. In 2003, it was $156,623, a 4.5% increase above 2002. The average family income, while increasing, is not growing at the same rate. The growth from 2002 to 2003 was less than 1%. Thus, the amount of a family’s income required to secure housing is increasing. This is demonstrated in ratios reflected in the table at left and the graph at the top of the next page. Page 9 Maricopa County Ratio of Median Home Value to Mean Family Income 2.40 . 2.32 2.30 2.23 2.20 2.11 2.10 2.04 2.00 1.90 1.80 2000 2001 2002 2003 Data Source: U.S. Census Bureau, American Community Survey, 2000 through 2003 Comparison Median Home Value to Mean Family Income in 2003 While Maricopa County’s ratio continues to increase, it is still very favorable as compared to other benchmark communities. Only Harris County, Texas has a smaller ratio when comparing the median home value to the average family income, as illustrated to the right and below 2003 Median Home 2003 Mean Family Value Income County Ratio Median Home Value to Mean Family Income Harris $ 111,677 $ 68,145 1.64 Maricopa $ 156,623 $ 67,624 2.32 Salt Lake $ 167,739 $ 71,213 2.36 Clark $ 168,145 $ 64,513 2.61 Multnomah $ 182,075 $ 64,727 2.81 King $ 288,517 $ 88,655 3.25 LA $ 323,066 $ 69,397 4.66 Orange $ 418,712 $ 85,143 4.92 San Diego $ 385,798 $ 72,063 5.35 Santa Clara $ 587,034 $ 105,115 5.58 Data Source: U.S. Census Bureau, American Community Survey, 2000 through 2003 2003 Ratio of Median House Value to Mean Family Income 6.00 5.00 4.00 3.00 2.00 1.00 0.00 Harris Maricopa Sal t Lake Cla rk Multn oma h King LA Orange Sa n Diego Santa Clara 1.64 2.32 2.36 2.61 2.81 3.25 4.66 4.92 5.35 5.58 Data Source: U.S. Census Bureau, American Community Survey, 2000 through 2003 Maricopa County 2004 Annual Report of Community Indicators Page 10 Environment Many factors influence the decision on where people choose to live. In Maricopa County, issues dealing with air quality and water availability are becoming increasingly important and may affect choices to locate and stay in the County. PM-10 Exceedances Particulate matter is the term for solid or liquid particles found in the air. While some particles are large and dark enough to be seen, such as soot or smoke, others can only be seen through an electron microscope. Research has found that PM-10 has the ability to reach the lower regions of the respiratory tract. PM-10 affects the respiratory system in people and animals. Particulates that have high acid levels can cause damage to man-made materials Maricopa County and reduce visibility, according to the Maricopa County PM-10 Exceedances (Days per year where at least one site exceeded the 24-hour standard of 150 ug/m3) Environmental Services Department 2003 Network 10 9 Report. 8 8 7 6 5 4 3 2 1 0 6 Maricopa County has been found to have serious non4 attainment of air quality 2 standards related to PM-10 as required by the 1990 Clean Air Act. As a result of that finding, the County’s Environmental Services Department is 2000 2001 2002 2003 increasing its enforcement efforts to achieve compliance. They are increasing the number of inspections as well as improving the quality of inspections as they relate to earthmoving and vacant lots. PM-10 levels are monitored at 15 sites throughout the county. The chart above illustrates the days per year that at least one monitor exceeded the 24-hour standard of 150 micrograms per cubic meter (ug/m3). Source: Maricopa County Department of Environmental Services Ozone Exceedances Ozone is a colorless gas that can be found in the air we breathe. Ozone exists naturally in the Earth's upper atmosphere, known as the stratosphere, where it shields the Earth from the sun's ultraviolet rays. However, ozone is also found close to the Earth's surface. This ground-level ozone is a harmful air pollutant. Ozone is primarily a summertime air pollution problem in Phoenix (May through September). Ground-level ozone is formed by a chemical reaction between volatile organic compounds (VOCs) and oxides of nitrogen in the presence of sunlight. Maricopa County 2004 Annual Report of Community Indicators Page 11 Sources of VOCs and oxides of nitrogen include: • • • • • • automobiles, trucks, and buses large industry and combustion sources such as utilities small industry such as gasoline dispensing facilities and print shops consumer products such as paints and cleaners off-road engines such as aircraft, locomotives, construction equipment, and lawn and garden equipment Ozone concentrations can reach unhealthy levels when the weather is hot and sunny with relatively light winds. Ozone is to your lungs what the sun is to your skin. Repeated exposure to unhealthful levels of ground-level ozone will stiffen lung tissue much like repeated sunburn will lead to leathery, wrinkled skin. • • • Ozone is a severe irritant that can cause choking, coughing and stinging eyes. Ozone damages lung tissue, aggravates respiratory disease and makes people more susceptible to respiratory infections. While anyone who is Maricopa County active or works outdoors Ozone Exceedances is affected by unhealthful (Days per year where at least one site exceeded the 8 hour standard of .085 ppm) ozone levels, children 20 and the elderly are 22 20 17 especially vulnerable to 18 its harmful effects. 14 16 Ozone levels are tracked throughout the County at 18 sites. The graph at right highlights the number of days at least one of the sites exceeded the 8-hour standard of .085 parts per million (ppm). 12 14 12 10 8 6 4 2 0 2000 2001 2002 2003 Source: Maricopa County Department of Environmental Services Water Availability There has been much discussion and planning at the State level regarding the on-going drought and long-term water availability in Arizona. In the spring of 2003, Governor Napolitano ordered the creation of a drought plan to address the issues faced by the State. The plan contains three sets of guidelines for: state government, local government and utilities, and individuals. The guidelines call for planning, increased awareness and conservation at all levels. Maricopa County 2004 Annual Report of Community Indicators Page 12 The County is not directly charged with addressing the issue of water availability. However, the issue impacts its citizens, and as such, the County has a role in insuring a plan is in place to address the concerns. The County’s participation in a solution will contribute to the long-term viability of the community. Statistics on water availability could not be located. We hope that in future reports statistics will be available which allow for the monitoring of the progress of the drought plan and water availability. Open Space While growth is desirable, it is necessary to balance development with the preservation of open space to provide recreational and leisure environments. Maricopa County is comprised of incorporated and unincorporated areas, each of which is responsible for zoning. For the unincorporated areas, Maricopa County’s Planning and Development Department is responsible for the planning and zoning of property. Developers submit plans which include the amount of space they will dedicate as open space. In addition to the dedicated space in sub-divisions, Maricopa County’s unincorporated areas have 2,404,550 acres of open space. Open Space in Maricopa County This includes parks, wilderness 2,404,550 Acres areas and national forests. (Unincorporated Areas) Sonoran Desert Barry M. The graph to the left illustrates Ntional Goldwater Monument the areas preserved as open Gunnery Range 496,000 acres 819,000 acres (20.6%) space. This represents 48.3% (34.1%) of the 7,781 square miles of unincorporated area in Maricopa County. It should be Tonto National noted that this measure is Forest 489,250 acres solely for the unincorporated (20.3%) Maricopa areas. Please note that cities County Regional Parks 120,000 and towns in Maricopa County acres (5.0%) BLM Wilderness have additional areas that are Areas 480,300 acres (20.0%) preserved as open space. Source: Maricopa County Planning and Development Department Maricopa County 2004 Annual Report of Community Indicators Page 13 Health The benefits of a healthy community are varied and numerous. It results in a productive workforce. Additionally, if people are in good health, there is less drain on the limited resources in the healthcare system, allowing critical issues to be addressed. Infant Mortality Rate Changes to the infant mortality rate can be an indication of an issue developing in the community. Being aware of such a change will allow the health care system, at both the public and private levels, to develop the appropriate response to address the problem. Infant Mortality Rate (Infant Deaths per 1,000 Live Births) 7.5 6.9 7 7.0 6.7 6.8 6.5 6.5 6.4 6.3 6 5.5 5 Maricopa County’s Infant 4.5 Mortality rate has been 4 consistently less than the 2000 2001 Maricopa County national average. The chart at Source: Maricopa County Department of Public Health right illustrates the trend of deaths per 1,000 live births since 2000. 2002 2003 National Average Immunization Rate For Children From 0 to 24 Months of Age Many childhood diseases can be prevented and on-going good health can be achieved by insuring that children receive the proper immunizations. The effects of receiving the immunizations are felt throughout a community, from the school system, to the work environment, as well as home life. By age 2, children should have the following immunizations: • • • • • 4+ doses DTP 3+ doses poliovirus 1+ doses MCV 3+ doses Hib 3+ doses HepB Maricopa County 2004 Annual Report of Community Indicators Page 14 Maricopa County’s record of immunizing its children is less than the national average. The graph at left reflects the past four years of Maricopa County’s performance as compared to the national average. Immunization Rate (for Children at 24 months old) 80.0% 74.2% 75.0% 72.4% 72.9% 71.0% 70.7% 68.6% 70.0% 66.0% 65.0% 62.5% 60.0% 55.0% 50.0% 2000 2001 Maricopa County 2002 2003 National Average Source: Maricopa County Department of Public Health Rate of Deaths Before Age 75 Similar to the tracking of the infant mortality rate, tracking the rate of deaths before age 75 can point to concerns in the healthcare delivery system or environment. Understanding that there are problems is the first step in developing a solution. Mortality Rate Residents Under Age 75 (Deaths per 100,000 residents) 400 393.4 390.0 380 360 342.3 335.4 340 Maricopa County’s death rate for individuals under age 75 has been consistently less than the national average. The chart at right illustrates the trend of deaths per 100,000 residents since 2000. 391.1 329.7 322.6 320 300 2000 2001 Maricopa County 2002 2003 National Average Source: Maricopa County Department of Public Health Maricopa County 2004 Annual Report of Community Indicators Page 15 Public Safety Citizens consider their safety as one of the most significant factors affecting their quality of life and where they choose to live and work. Violent Crime Rate Per 100,000 Population Annually, the FBI publishes crime statistics for communities across the United States. The 2003 statistics for the entire Maricopa County metropolitan area are not yet available. However, based on the preliminary data, the violent crime rate would be decreasing from 2002. Violent crimes include murder, rape, robbery and assault. The graphs to the right and below show the trend over the past 4 years as well as how Maricopa County compared to others in 2002. Maricopa County Violent Crime Rate (Violent Crime per 100,000 population) 600 500 400 300 200 100 0 2000 2001 2002 2003* * 560.4 566.5 572.1 546.3 Estimated Source: GPEC/FBI "Crime in the United States 2002 Comparison of 2002 Violent Crime Rates (Rate per 100,000 Residents) 1000 900 800 700 600 500 400 300 200 100 0 Orange Salt Lake King Santa Clara 278.1 302.8 353.3 357.3 Multnomah San Diego Maricopa 372.3 480.9 572.1 Clark Harris LA 678.9 814.2 902.4 Source: FBI Uniform Crime Reports 2002 Maricopa County 2004 Annual Report of Community Indicators Page 16 Property Crime Rates per 100,000 Population In contrast to the trend of violent crimes, property crimes have increased at an alarming rate in Maricopa County. This category of crimes includes burglary, larceny, arson and auto theft. As with the violent crime statistics, 2003 data is not yet completed. However, the initial data reflects a rate close to the 2002 rates. The charts to the right and below illustrate the trend and comparison to other counties. Maricopa County Property Crime Rate (Property Crimes per 100,000 population) 6,500 6,274.6 6,200 5,860.3 5,900 5,644.8 5,600 5,300 5,000 2000 2001 Source: GPEC/FBI "Crime in the United States 2002 Comparison of 2002 Property Crime Rates (Rate per 100,000 Residents) 7000 6000 5000 4000 3000 2000 1000 0 6,258.3 Santa Clara Orange LA San Diego Clark Harris Multnomah King Salt Lake Maricopa 2288 2510 3096 3131 4132 4691 4723 4866 5080 6275 2002 2003* Estimated The County continues to work with other local governments to develop strategies to address the high property crime rate, which includes auto theft, where Maricopa County leads the nation with a rate of 1,320 auto thefts per 100,000 population. In FY2004-05, the Maricopa County Sheriff’s Office received funding for 42 additional patrol positions. This new staff should have a positive impact on the property crime rate. Source: FBI Uniform Crime Report 2002 Emergency Response Rate Response times measure the speed which emergency personnel are able to respond when called. People want assurance that they will receive the help they need, when they need it. A timely response to emergencies contributes to the citizens’ sense of safety and security in their community. Currently, no central area collects emergency response time information for all jurisdictions and agencies in the County. The Maricopa County Sheriff tracks a metric which measures the percentage of Priority 1 calls responded to within acceptable standards. In FY03, the Sheriff’s office reported that they achieved the standard of 5 minutes on 26% of the calls. For FY04, the 5-minute standard was achieved on 32% of the calls. With the addition of 42 patrol positions, this rate should improve in the coming years. Maricopa County 2004 Annual Report of Community Indicators Page 17 Percent of Cases Resolved Within Established Time Standards The Court has established the following standards regarding case resolution as noted below: Criminal: Civil: Family: Juvenile Dependency: Juvenile Delinquency: 99% of criminal cases resolved within 180 days 95% of civil cases resolved within 18 months 99% of cases (pre-decree) resolved within 12 months 95% of cases (pre-finding) resolved within 90 days 95% of cases resolved within 90 days Maricopa County Percent of Cases Processed within Timeframes by Case Type Case Type FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 Criminal 81.00% 78.00% 83.00% 86.00% 83.30% NA 87.00% 86.00% 95.00% 93.90% 87.00% 85.00% 85.00% 85.50% 85.20% Juvenile Dependency NA NA NA 88.40% 88.10% Juvenile Delinquency NA NA NA 87.50% 85.20% Civil Family The Courts have established high expectations with case processing time frames. Therefore, there is very little margin for error. The chart to the left and the one below depict the Court’s performance over the past five years. Source: Maricopa County Superior Court Maricopa County Percent of Court Cases Processed Within Timeframes 100% 80% 60% 40% 20% 0% Criminal 2000 Civil Family 2001 2002 Juvenile Juvenile Dependency Delinquency 2003 2004 Source: Maricopa County Superior Court Maricopa County 2004 Annual Report of Community Indicators Page 18 Transportation The ability for citizens, their families and friends, their employers/business associates, and others, such as tourists and businesses, to access and move about in Maricopa County is a major contributor to the livability of the area. The County has direct responsibility for some of the local transportation system, such as the roadways in unincorporated areas. It also is a key player in regional transportation planning which affects all who live and work in Maricopa County. Percent of Workers Using Alternative Modes of Travel The availability and use of alternative modes of travel can impact a variety of measures, such as commute time, congestion and accident statistics. It also influences other quality of life measures such as ozone levels. Maricopa County Use of Alternative Transportation (Percent of workers using alternative modes of transportation) 23.00% 22.13% 22.00% 21.00% 19.66% 20. 00% 18.94% 18.47% 19. 00% 18.00% 17.00% 16.00% 2000 2001 2002 2003 Source: U.S. Census Bureau, American Community Survey 2000 through 2003 Use of alternative modes of travel in Maricopa County had been decreasing as illustrated in the chart above. However, there is a slight increase in 2003 as noted in the graph Comparison of Alternative above. It will be interesting to Transportation Use in 2003 track this measure in future (Percent of workers using alternative modes of transportation) years as gas prices continue to 35.00% rise. 30.00% As compared to other counties, Maricopa County is about average with respect to the percent of its workforce that uses alternative transportation as noted in the graph to the left. 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Multnomah King LA Salt Lake Clark Maricopa 30.14% 27.78% 23.14% 22.14% 19.07% 18.94% Source: U.S. Census Bureau, American Community Survey 2003 Harris San Diego Orange Santa Clara 18.20% 17.53% 16.65% 16.22% Maricopa County 2004 Annual Report of Community Indicators Page 19 Average Commute Times As Maricopa County’s population grows, so does the commute time. The development of areas in all directions of the County also can contribute to the rise in this measure. In 2003, the time increased as depicted in the chart at the right. Maricopa County Average Commute Time (In Minutes) 25.2 25.0 25.0 24.7 24.8 24.6 24.3 24.4 24.2 24.2 Maricopa County’s commute times rank in the middle of the benchmark counties, with Los Angeles being the most time consuming at 28.7 minutes. The chart to the right illustrates the various commute times. 24.0 23.8 23.6 2000 2001 2002 2003 Source: U.S. Census Bureau, American Community Survey 2000 through 2003 Comparison of Commute Times in 2003 (in minutes) Percent of Major Intersections With Traffic Congestion 30.0 28.0 26.0 24.0 22.0 In 2000, the total percent of 20.0 congested principal arterial 18.0 intersections was 18.18% according to the Maricopa Association of Government (MAG) Regional Transportation Plan. More recent statistics for all of Maricopa County were not available. Salt Lake Clark Multnomah Santa Clara Maricopa King Orange San Diego Harris LA 19.6 22.7 23 23.4 24.7 25.4 25.6 25.9 27 28.7 Source: U.S. Census Bureau, American Community Survey 2003 On the November 2, 2004 ballot, Maricopa County citizens will be presented with Proposition 400. This initiative, to be decided by the voters, calls for a 20 year extension of the half-cent transportation sales tax in Maricopa County which is due to expire in 2005. This tax was first approved in 1985 to fund freeway construction. It is estimated that the tax would result in $9 billion of funding between 2005 and 2025 for the regional transportation plan crafted by the Maricopa Association of Governments. The plan calls for new and upgraded freeways, new arterial streets, additional buses and bus routes, as well as a continuation of the light rail project, all of which will help alleviate traffic issues due to ongoing population growth Maricopa County 2004 Annual Report of Community Indicators Page 20 Accident Rate Per Intersection/Roadway Crash rates provide an indicator of problem locations and are utilized to increase the safety of the County’s roadways. The overall County crash rate measures the number of crashes per million vehicle miles traveled (VMT) per mile of County owned roadway, per year. As noted in the charts below, the overall crash rate is declining even as the number of vehicle miles increases. Maricopa County Crash Rate Factors 1998 1999 2000 2001 Miles of County Owned Roads that have Traffic Counts 1,592 1,729 1,719 1,690 Total County Road Miles 2,822 2,768 2,719 2,680 2,885,592 3,453,031 25,58,490 3,818,639 VMT/Mile/Day 1,812 1,997 2,070 2,260 Crashes 3085 3188 2985 2341 % of the Network Counted 55.2% 62.4% 63.4% 63.1% 1.65 1.58 1.45 1.06 VMT/Day Crash Rate Source: 2003 Safety Management System Report, Maricopa County Department of Transportation Maricopa County Crash Rate (Per Million Vehicle Miles Traveled) 1.7 1.65 1.58 1.6 1.45 1.5 1.4 1.3 1.2 1.06 1.1 1.0 1998 1999 2000 2001 Source: 2003 Safety Management System Report, Maricopa County Department of Transportation Maricopa County 2004 Annual Report of Community Indicators Page 21 Education & Recreation A quality education system is conducive to the development of an informed and productive population. Communities where citizens have areas to relax and enjoy the environment improve their overall livability. Student/Teacher Ratio The ratio of students to teacher has decreased slightly over the past two years as reflected in the chart to the right. A lower student teacher ratio allows for more attention per student. The information provided is only for public schools in Maricopa County. It does not reflect information from private or charter schools in the county. Maricopa County Student/Teacher Ratio 15.94 16.00 15.90 15.80 15.64 15.70 15.60 15.50 15.40 2003 2004 Data Source: Maricopa County Superintendent of Schools AIMS Scores Arizona's Instrument to Measure Standards (AIMS), a Standards-Based test, provides educators and the public with valuable information regarding the progress of Arizona's students toward mastering Arizona's reading, writing and mathematics standards. AIMS tests are administered each year to students in grades 3,5,8,10,11 and 12 in Arizona’s schools. Each grade level has specific criteria for each discipline defining the four levels of achievement: • Exceeds Standards • Meets Standards • Approaches Standards • Falls Far Below the Standards Maricopa County 2004 Annual Report of Community Indicators Page 22 Meeting or exceeding standards will be a graduation 2004 AIMS Results requirement beginning with the (Percent of Students who Met or Exceeded Standards) class of 2006. Students will 100% have five opportunities between Grades 10-12 to achieve this 50% standard. Tests are initially administered in the spring of sophomore year. Students who 0% 3rd 5th 8th 10th 11th do not at least meet the 12 Grade Grade Grade Grade Grade Grade standards are required to 66% 49% 28% 45% 22% 13% Math retake the test in their junior 74% 54% 52% 63% 37% 26% Reading year. They are given 2 Writing 81% 63% 58% 66% 44% 39% opportunities during that year to Source: Arizona Department of Education meet the standards. Those who do not meet the standard in 11th grade will need to retake the tests during their senior year. Again, there will be two opportunities to pass the test. Each time the test is administered in 11th and 12th grade, the pool of students taking the test gets smaller. The likelihood of success appears to diminish after each test administration since those that remain are in the “Falls Far Behind” and “Approaches Standards” categories. The chart at the above depicts the results of the most recent tests, administered in 2004. Percent of People 25 Years and Over Who Have Completed High School/Earned a Bachelor’s Degree An educated and informed population provides valuable contributions to a community. They are responsible citizens who are productive and participate in bettering their surroundings, resulting in an improved quality of life. Education Attainment of Population Over Age 25 LA 5.96 27.9 Harris 5.91 27.3 Clark 5.5 Orange 7.54 San Diego 7.74 Maricopa 7.85 73.9 77.0 18.4 80.5 33.5 32.1 27.5 82.1 84.7 84.8 44.1 8.01 87.0 The percent of Maricopa Santa Clara 33.9 6.15 Multnomah 87.1 County residents over twenty27.2 9.05 Salt Lake 89.1 five that have completed high 42.2 7.71 King 92.1 school, including equivalency, 0 20 40 60 80 100 Percent of Popluation Over Age 25 Attaining: is 84.8% per the most recent High School Associate's Degree Bachelor's Degree available data from 2003. Source: U.S. Census Bureau, American Community Survey 2003 th Maricopa County has the 5 highest completion percentage as compared to the benchmark counties. The percent of residents with an Associate’s Degree is the third highest of the benchmark counties at 7.85%. The percent of Maricopa County residents who have completed a Bachelor’s Degree is 27.5%, or 7th in relation to the other nine counties. The chart to the right contains the benchmark data for both measures. Maricopa County 2004 Annual Report of Community Indicators Page 23 Total Miles of Recreation Trails Per Population The availability of recreation opportunities contributes to the quality of life of the citizens. Maricopa County continues to expand its trail system. The Parks and Recreation Department has developed a Trails master plan, which would circle the County upon completion. The accompanying charts illustrate the type of trails currently in place and the increase in the miles of trails over the past two fiscal years. Maricopa County Recreation Trails Barrier Free Trails 3.6 miles (2.1%) Competitive T racks 36.7 miles (21.4%) Designated MultiUse Trails 131 Miles (76.5%) The information is specifically about trails owned and maintained by Maricopa County through its Parks and Recreation Department. Other jurisdictions located in Maricopa County also have trails, but are not included in the statistics. Source: Maricopa County Parks and Recreation Department Maricopa County Miles of Recreation Trails 125 100 75 50 25 0 2003 2004 Barrier Free Trails Designated Multi-Use Trails Competitive Tracks 3.2 3.6 127.7 131.0 34.7 36.7 Source: Maricopa County Parks and Recreation Department Maricopa County 2004 Annual Report of Community Indicators Page 24 Citizen Satisfaction A key component in Maricopa County’s Managing for Results initiative is evaluating results. Understanding how our performance is viewed by our customers is paramount to process improvement. County leadership’s decision-making abilities are enhanced by having this feedback available. Using this information, results-oriented resource allocation is possible. The retooling of processes to better meet the needs of the citizens is also a potential outcome of having this data. Maricopa County has long understood the importance of gathering this information. Since 2000, the County has conducted an annual Citizen Satisfaction Survey to get feedback from its customers on how it is performing Quality Rating of Services Delivered Citizens want and deserve quality services from government for their tax dollars. The Citizen Satisfaction Survey is Maricopa County the tool used by the County to assess how its customers Citizen Quality Rating perceive the quality of service delivered by County 100% departments. By gathering and 80% analyzing this data, the County 89% 91% is able to improve the quality of 60% service delivery. 40% The Citizen Satisfaction Survey 20% asks, “In general, how would 0% you rate the job that Maricopa FY03 FY04 County is doing? Would you Maricopa County is doing a Fair or Better Job say it is excellent, good, fair, poor or very poor?” An overwhelming majority of individuals surveyed in both FY03 and FY04 believe Maricopa County is doing a fair or better job. Source: Maricopa County Research and Reporting Citizen Satisfaction Survey FY03 and FY04 Responsiveness to Citizens The County recognizes the importance of delivering services in a timely manner. To be effective, services should be available when they are needed or requested. The ability to meet this demand is a key component of service delivery. As part of the annual Citizen Satisfaction Survey, the County measures the citizens’ perception of the County’s responsiveness to its needs through the following question: Maricopa County 2004 Annual Report of Community Indicators Page 25 Maricopa County Citizen Responsiveness Rating 100% 80% 60% 73% 73% FY03 FY04 40% “What about the responsiveness of County government, would you say it is excellent, good, fair, poor or very poor?” For each of the past two fiscal years, 73% of the citizens have indicated the County has done a fair or better job. 20% 0% Maricopa County's Responsiveness is Fair or Better Source: Maricopa County Research and Reporting Citizen Satisfaction Survey FY03 and FY04 Percent of Satisfied Citizens Insuring that its customers are satisfied is a major focus for Maricopa County. A number of surveys are conducted each year to judge how customers feel about the services they receive from Maricopa County. The County utilizes the results of the survey to enhance its services to meet the needs of its customers. Maricopa County Citizen Satisfaction Rating 100% 80% 75% 77% 76% 81% 83% 60% 40% 20% The County’s annual Citizen Satisfaction Survey asks “How 0% FY00 FY01 FY02 satisfied are you with Maricopa County government?” The satisfaction rating has increased each of the past two fiscal years. FY03 FY04 Source: Maricopa County Research and Reporting Citizen Satisfaction Survey FY03 and FY04 Maricopa County 2004 Annual Report of Community Indicators Page 26 Summary of Community Indicators Community Indicator 2002 2003 2004 Moody’s Bond Rating Aa3 Aa3 Unavailable Fitch Bond Rating AA AA+ Unavailable Overall Property Tax Rate $1.54 $1.54 $1.54 Primary Tax Rate $1.18 $1.21 $1.21 Unemployment Rate 5.6% 4.9% 4.2% Per Capita Income $29,020 Unavailable Unavailable Median Home Value $149,807 $156,623 Unavailable ☺ Mean Family Income $67,137 $67,624 Unavailable ☺ 2.23 2.32 Unavailable PM-10 Exceedances-Days 2 4 Unavailable Ozone Exceedances-Days 17 14 Unavailable Open Space- Acres 2,404,550 2,404,550 2,404,550 Infant Mortality Rate 6.4 6.3 Unavailable Immunization Rate 72.4% 68.6% Unavailable Mortality Rate before age 75 329.7 322.6 Unavailable ☺ Violent Crime Rate 572.1 546.3 Unavailable ☺ Property Crime Rate 6274.6 6258.3 Unavailable ☺ Case Processing Rate: Criminal 83% 86% 83.3% Case Processing Rate: Civil 86% 95% 93.9% Case Processing Rate: Family 85% 85.5% 85.2% Case Processing Rate: Juvenile Dependency Unavailable 88.4% 88.1% Case Processing Rate: Juvenile Delinquency Unavailable 87.5% 85.2% 18.47% 18.94% Unavailable 24.2 24.7 Unavailable Unavailable 15.94:1 15.64:1 ☺ % Population >25 High School Graduate 83.5% 84.8% Unavailable ☺ % Population >25 Bachelors Degree 26.3% 27.5% Unavailable ☺ Unavailable 165.6 171.3 ☺ Citizen Satisfaction with Quality of Service 88% 89% 91% ☺ Citizen Satisfaction with Responsiveness 73% 73% 73% Citizen Satisfaction with Maricopa County 76% 81% 83% Home Value to Income Ratio % Use of Alternate Transportation Commute Time - Minutes Student/Teacher Ratio Miles of Trails Maricopa County 2004 Annual Report of Community Indicators Progress ☺ ☺ ☺ ☺ ☺ ☺ Page 27 Office of Management and Budget 301 W Jefferson St, Ste 1070 Phoenix AZ 85003-2143 Phone (602) 506-7280 Fax (602) 506-3063 www.maricopa.gov/budget Maricopa County 2004 Annual Report of Community Indicators Page 28