FY 2027 Annual Budget
AMENDED PROPERTY TAX IMPACT SCHEDULE
West Jordan City will consider an increase to its property tax rate to generate an additional $500,418. The following
information is intended to provide decision makers and the public with an explanation of how the City’s operations would
be affected if the property tax rate changes.
Proposed Revenue with Tax Change West Jordan City's Certified Property Tax Revenue Additional Property Tax Revenue to West Jordan City $ 23,638,541
$ 23,138,123
West Jordan City’s 2025 Property Tax Rate West Jordan City’s 2026 Certified Property Tax Rate West Jordan City’s 2026 Proposed Property Tax Rate Increase to West Jordan City's Property Tax Revenue Increase to a primary residence of $562,200 Increase to a business of $562,200 $ 500,418
0.001328
0.001281
0.001309
2.19%
$ 8.66
$ 15.74
Budget without
Tax Change Interim Budget Budget Change
$ 359,250
$ 359,903
1,218,143
1,219,516
31,466,144
31,580,270
859,152
861,617
16,679,580
16,721,369
256,339
256,926
1,203,213
1,205,256
190,861
192,408
5,250,416
5,285,639
341,506
341,870
1,435,083
1,435,538
2,136,246
2,140,513
6,421,297
6,463,876
384,980
385,526
-
-
$ 653
1,373
114,126
2,465
41,789
587
2,043
1,547
35,223
364
455
4,267
42,579
546
2,192
Additional Fuel Costs
Affected Department
Victim Advocate
Community Preservation
Police Department
Animal Services
Fire Department
Public Works Administration
Engineering
GIS
Streets
Public Services Administration
Events
Facilities
Parks
Cemetery
Public Utilities
Total
$ 68,202,210
$ 68,450,227
$ 250,209
Impact of Tax Increase
The Fleet Operations and Maintenance (O&M) charge would be fully allocated to each of the above listed departments to
cover the increasing costs of fuel.
Request Detail
With the City seeing increasing costs due to inflationary pressures, specifically in the cost of fuel to run City vehicles, it is
proposed to increase property taxes to cover these increases. This will maintain the fund balance reserves in the Fleet
Fund at sufficient levels.
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FY 2027 Annual Budget
Budget without
Tax Change Interim Budget
$ 487,458
$ 496,486
573,072
575,266
552,274
554,333
664,054
665,289
1,060,886
1,065,419
293,703
299,312
271,318
271,911
602,804
604,637
-
-
768,240
771,023
97,504
97,914
1,016,664
1,019,625
358,119
359,903
1,208,433
1,219,516
2,101,518
2,105,883
31,466,815
31,580,270
858,231
861,617
16,708,666
16,721,369
130,898
131,617
255,325
256,926
1,199,739
1,205,256
178,263
192,408
5,278,603
5,285,639
340,684
341,870
1,433,792
1,435,538
2,135,758
2,140,513
6,454,153
6,463,876
383,134
385,526
-
-
Budget
Change
$ 9,031
2,195
2,060
1,235
4,535
5,610
593
1,833
15,852
2,783
410
2,962
1,785
11,086
4,366
113,488
3,387
12,707
719
1,602
5,519
14,149
7,038
1,187
1,746
4,757
9,725
2,393
5,456
AMENDED PROPERTY TAX IMPACT SCHEDULE
Additional IT Costs
Affected Department
City Council
Mayor’s Office
Public Affairs
Economic Development
Administrative Services
City Recorder & Customer Service
Passport Services
Human Resources
Utility Billing
City Attorney
Property Administration
Prosecution
Victim Advocate
Community Preservation
Justice Court
Police Department
Animal Services
Fire Department
Emergency Management
Public Works Administration
Engineering
GIS
Streets
Public Services Administration
Events
Facilities
Parks
Cemetery
Public Utilities
Total
$ 250,209
Impact of Tax Increase
The Information Technology (IT) Services charge would be fully allocated to each of the above listed departments to cover
the increasing costs of technology, memory storage, and software.
$ 76,880,041
$ 77,108,942
Request Detail
With the City seeing increasing costs due to inflationary pressures, specifically in technology and the prices of memory
storage and software, it is proposed to increase property taxes to cover these increases. This will maintain the fund
balance reserves in the IT Fund at sufficient levels.
