Budget deliberations the last three years have been relatively civil in nature and completed in timely fashion.
With a preliminary tax hike of 5.9% in the balance for 2014, matters are likely to get heated, if not downright ugly, on Monday as members of council — painfully aware the municipal vote looms in October — whittle that number down to the 3% range before calling it an evening.
That’s going to take some resolve as council is faced with several ‘no-touch’ items that account for a considerable hit to the municipal property tax rate.
Land ambulance costs will rise $400,000 this year; policing at the new consolidated courthouse will add about $450,000; and then there’s the promised grant of $350,000 to the hospital revitalization fund — part of a 10-year $3.5 million pledge.
There’s more than a million big ones right off the bat.
And, don’t forget back in December council approved adoption of a long-term asset management plan — to deal with a whopping infrastructure deficit — and voted to include the plan in the budget to ensure sufficient capital reserves are available to fund the plan.
Continue reading →