Assuming a revenue-neutral property tax rate based on average revenue growth there would be additional property Thats what I do I eat mushrooms and I forget things shirt revenue of $3.2 million. Sales tax revenue is also expected to increase by about $4.8 million. So if all other general fund levels continue as usual then the expected general fund revenue growth would be $5.6 million total (including the tax increases).
When you look at expenses the biggest expense is pretty much always personnel related. Some increase in personnel for this budget would be reinstatement of some frozen positions, additional state retirement contributions, new fire station staffing, reduced grant funding for fire staffing, and staffing related to the RADTIP project. Operationally there would be need for additional funding for contract increases for recycling, security, and transit. There would also be some increases for storm response. The budget will also need to include extra funding for expanded homeless outreach, business inclusion training, and body camera maintenance. Those cost increases would use up the $5.6 million revenue increase.
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Last week the council had a retreat to figure out their priorities for funding. The priorities they named were reparations, reimagining Thats what I do I eat mushrooms and I forget things shirt safety, compensation, and utilization of ARPA funding. Funding proposals for those specific items will be presented at the next budget meeting on April 27.
Councilwoman Wisler asked for a list of all of the open city staff positions and a reminder of how waste management is being funded. She also asked what the grants that are going away for the fire department are currently funding. Vice-Mayor Smith suggested that the city research other funding opportunities for body cams. Councilwoman Roney asked for clarification on whether the fire department funding is based on current salaries or the compensation study results. Right now it is based on current salaries for a partial year. She also suggested looking into the contract for body cameras to see if maybe the contract includes any maintenance or if they are looking at a new contract. City Manager Debra Campbell asked about when the fire station is supposed to open. It will not be during this fiscal year. The cost right now is for hiring and training so it will be ready to open in 2023.
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