UPDATE - Budget passed 5-2 12-14-09. Even though staff has cut the budget in a very significant manner, there is still much more to do. I will not support the proposed budget for 2010 because I still do not see a near term commitment from staff or the majority of the City Council to balance revenues and expenditures. I will also not support a tax levy that exceeds the property tax cap of .1% and increases the sewer fees attached to our water bill. I am not supporting any further burdens on our citizens that are struggling in this economy. Bottom Line----Less government, more money in citizens pockets.....
In 2010 staff is proposing that about 3/4 of a million be taken out of reserves to balance the budget. . This deficit spending must stop. Along with this budget gap we will be reducing infrastructure work 700k. We have to convince staff and the City Council that a smaller government can survive the current economic environment and will still serve our citizens just fine.
Last night at the 11th hour our City Manager came forward with approximately 800 k of additional proposed cuts in our expenditures. I felt it was along time coming but an extremely welcome surprise. Still, we could not get a majority of the Council to pursue even a portion of the cuts at this time. The good news however is that most of the Council was willing to look at these cuts during the 2010 fiscal year.
While we hope for the best in the coming months, we must plan for flat revenues and reconstruct our government services accordingly. This will take hard decision making and a real commitment from the City Council to keep our City Manager on this task. Since this is a very complex set of decisions it will be easy to cloud the issues at hand. We must stand strong and do what is right for our citizens that are struggling to make ends meet.