Commission to
finalize budget today By DAVE HAMRICK
dhamrick@thecitizennews.com
After
poring over budget figures for fiscal year 2001
in a series of workshops, Fayette County
commissioners may still be looking at a tax
increase of about 1.5 mills this year.
We
haven't cut very much out of this thing,
said Commissioner Greg Dunn during Monday's
workshop meeting.
Commissioners
will take one more shot at whittling down the $57
million budget in a workshop at 4:30 p.m. today
with plans to adopt the spending plan during
their regular business meeting at 7 p.m.
tomorrow.
After
cutting two investigators from the Sheriff's
Department's request for eight additional people,
commissioners tentatively approved County Manager
Billy Beckett's recommended budgets for all the
remaining departments Monday.
Still
to be discussed are overall salary increases and
revenue projections, particularly revenue from
fees the county charges for inspections and other
services.
In
addition to a 2.7 percent cost of living increase
and merit pay increases already agreed upon, a
study committee is recommending additional salary
increases based on a survey of comparable
salaries in the surrounding area.
Merit
increases approved earlier are different from
those originally factored into the budget, said
county finance director Emory McHugh. That
impacts everything, he said, adding that he
is working to come up with new budget numbers
based on the changes.
What
the commissioners decide concerning the study
committee's recommendations also will affect the
bottom line, he said.
The
proposed budget includes departmental requests
for 45 more people. Beckett is recommending 29
and commissioners have approved all of those
except for the two sheriff's investigators. The
county now has about 580 authorized positions.
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