Hailey City
Council OKs tentative
budget
By GREGORY
FOLEY
Express Staff Writer
Hailey
City Council members on Monday unanimously approved a more than $8
million tentative city budget for the fiscal year 2002-2003 that
includes sizable increases in spending for the police, public works and
fire departments.
In
approving the tentative budget, the council will no longer be able to
increase the total amount of expenditures for the next fiscal year—which
starts in October—but will be able to adjust line-item expenditures
within the budget.
Council
members will be asked to approve a final version of the budget next
month. The city will hold a public hearing and discussion on the matter
Monday, Aug. 12, and the council will likely approve the document on
Aug. 12 or Aug. 24.
Heather
Dawson, city clerk and treasurer, told the council prior to their vote
Monday that the budget was designed to spend virtually all of the city’s
anticipated revenues without incurring a deficit. "We’re
basically using all of the funds available to us," she said.
While the
total city budget exceeds $8 million—up 10 percent from last year—roughly
half of that sum is accounted for by water- and sewer-service revenues
that are directly offset by service-related expenditures.
The
estimated revenues for the city’s 2002-2003 General Fund are estimated
at roughly $4 million, all of which is accounted for by expenditures for
city services and payrolls.
The
tentative budget includes increases in spending for city police
($896,005 total, up 31.9 percent from last year), fire ($341,092, up
32.5 percent), public works ($257,791, up 107.8 percent), streets
($835,407, up 19.4 percent), and parks ($109,185, up 132.4 percent).
Many city
employees in the budget are slated for salary increases from last year,
generally ranging from 4 to 9 percent.
Total
General Fund revenues and expenditures are up 6 percent from last year,
totaling $4, 019, 580.
The city’s
budget revenues from water and sewer services were based on
recommendations from City Engineer Tom Hellen to leave monthly user fees
for water ($15.13 per month) and sewer ($22.95 per month) unchanged.
However,
the city plans to increase the hookup fee for water service by $70 to
$2,451, while leaving the hookup fee for sewer service unchanged at
$2,408.
Council
members on Monday debated whether the city should specifically designate
in the budget where expenditures for services from charitable
organizations should go.
Councilman
Richard Davis asked the panel whether the budget should target specific
funds for some charities or nonprofits and how those organizations
should be selected.
Councilwoman
Susan McBryant said she wondered if certain charities—despite their
admirable goals—should get city money for a "services
contract," when they do not directly provide services to the city.
She noted that she believes the primary role of the city is to tax the
citizens and provide "critical services."
In the
end, council members decided to allocate time in the future to discuss
the matter.