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PTC Council briefed on budget proposalTue, 06/05/2007 - 7:00pm
By: John Munford
The Peachtree City Council got a detailed lowdown of the proposed $36.43 million budget for the 2007-2008 fiscal year at a workshop meeting Tuesday night. Council was briefed on $1.4 million in cuts that were removed from the budget before the first draft. Many of those cuts came in the form of reductions in staffing levels sought by the city’s department directors and chiefs. For example, the police department asked for eight police officers, one sergeant, two detectives, a lieutenant and a staff assistant. But only one police officer position was authorized by the city manager for the first draft of the budget. The fire department asked for three sergeant/paramedics, three firefighter/paramedics and several other positions, but none of those were included in the recommended budget. The budget proposal from staff includes a .25 mill property tax increase which equates to $20 for a home valued at $200,000. The city will also be dipping into its cash reserves by more than $600,000 to balance the budget. City Finance Director Paul Salvatore noted that the projected increase in the property tax digest for both new structures and the increases from reassessments on existing structures is estimated to be about $400,000 but that would not cover the increases in personnel for this year. login to post comments |