— from Tom Owens —

My Social Security (and other income based of SS) seems to be shrinking fast. Orcas seems to be, step by step, becoming LESS affordable!

Are we asking for too many services and benefits? Could we all think about affordability just a bit more when we vote for new levies? Could those folks on the local boards and commissions consider affordability when they raise their budget amounts (which become increases in our taxes)? Could our assessments be a lot fairer and more consistent than in the past? Could our State legislators consider affordability as they raise their budgets? A little careful restraint and efficiency increases could help a lot.

Affordability can be examined by looking at the difference between rising costs and changes in incomes. If costs are rising faster than income, things are getting LESS affordable, and they ARE.

Incomes could be measured for folks on fixed incomes by looking at the rise in their social security checks (ignoring the increased deductions for Medicare). They were:
2015: +1.7%
2016: +0.0%
2017: +0.3%
2018: +2.0%

For Cost Changes, let’s look at four measurable areas; WA State Ferry, OPALCO, State Property Tax and Local Property Tax.

WA State Ferry costs changes are based on the 5 trip pass. We all use the ferries. Fares continue to rise:
2015: ?
2016: ?
2017: +2.77%
2018: +2.5%

OPALCO has been raising its residential rates rapidly and we all pay for electricity. For the “average” customer using 1000 kwh/mo. (excluding the $1,000,000 we paid for Rockisland in 2015-2016, as these were for purposes other than the electric business) the changes were:
2015: ?
2016: +4.4%
2017: +7.6%
2018: +5.3%

Total Property Tax is the sum of the State’s tax and all the junior taxing districts taxes that apply to Orcas. Property owners pay these taxes directly. Renters pay them through increased rents. Even food, services and fuel prices have a property tax component. Based on Tax Amount for each year published by the County in its Tax Levy Changes tables, here is how they have changed:
2015: +1.8%
2016: +1.16%
2017: +3.56%
2018: +21.2%

State Property Tax jumps around due to inaccuracies in our assessment values and increases in the State Budget. In 2009, right after the “crash” Orcas assessments our tax code area went up an astounding 28.8%. They continued to rise, despite the poor real estate market, through 2012. In 2013, they fell an amazing 43.8%. Again in 2018, they jumped 8.5%. State property taxes took a jumped 2018 to pay for the McCleary school funding requirement and were:
2015: -3.71%
2016: +0.53%
2017: -2.85%
2018: +48.99%

The local property taxes, over which we have some control, also contribute to our costs here. Understand that we vote for these taxes.

Orcas Schools have undertaken two renovation projects (2015 and 2018) and added the athletic track (2018).
2015: +14.36%
2016: +1.00%
2017: +1.80%
2018: +23.96%

San Juan County stayed in a range close to 2%/yr. However, the Roads budget jumped 6.21% in 2017 (not included below).
2015: +2.05%
2016: +1.83%
2017: +1.78%
2018: +2.09%

Port of Orcas had one major budget increase in 2015.
2015: +4.16%
2016: +2.07%
2017: +1.72%
2018: +2.22%

Orcas Fire generally stayed below 2% each year.
2015: -1.46%
2016: +1.5%
2017: +2.14
2018: +1.93%

Orcas Library saw the facility expansion in 2017 but stayed around 2%/year otherwise.
2015: +2.03%
2016: +1.94%
2017: +47.97%
2018: +2.07

Orcas Parks had one major budget increase in 2017 but stayed in the 2% range otherwise.
2015: -1.29%
2016: +2.33%
2017: +66.53%
2018: +2.07%

Comparing my Social Security Check with these four rising cost areas (especially the major budget increases); I seem to be losing ground fast. Yes, they are all good and, for some folks, necessary things to have available for us on Orcas. I just would ask that we consider affordability a little more as we vote for new services and benefits. Our State legislators, local boards of directors, and commissioners should keep affordability in mind as they steadily increase their budgets.

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