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Tyrone facing $1 million deficitSat, 05/31/2008 - 2:32pm
By: John Thompson
Tyrone’s Town Council continued the arduous process Wednesday night of trying to find areas to cut in next year’s budget. With a relatively small growth in the tax digest this year, the town’s leaders are looking to trim nearly 25 percent from the town's expected expenditures in 2008-2009. Projected expenses for the town total $4.2 million for maintenance and operation, along with capital improvements, while revenues are only projected at $3.1 million. The bleak financial picture has sent staff, along with Town Council members, looking for areas to cut. One of the biggest increases the town sees this year is in professional services. Last year, the town budgeted $58,000 for the item, which includes legal fees, but this year’s projected expense is $308,000. The $308,000 includes $180,000 to Bill McNally’s law firm, along with $80,000 in engineering services and $20,000 for an audit. “We’ve got a lot of legal work to get done, but maybe we can cut the legal fees down to $150,000,” said Councilman Grace Caldwell. Other ideas floated included not having the attorney present at all meeting, but town administrator Chris Venice said the more the attorney knew about the town’s business, the more helpful he could be. The town’s leaders also looked for areas to cut in the public safety department. Police Chief Brandon Perkins said he could probably wait for another year before purchasing two cars, and in a frank admission, said the department was probably overstaffed by a couple of officers. The town currently has 19 officers and national standards recommend 16 for a town of Tyrone’s size. Perkins said everyone in his department has plenty to do, but said the overstaffing could be handled through attrition. The Town Council asked the department heads to go back and re-examine their budgets and see if there were other areas to cut. The town plans to have another budget workshop June 10 and adopt a preliminary budget June 19. login to post comments |