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After some cuts, Tyrone nearly ready to pass budgetFri, 06/20/2008 - 3:27pm
By: Ben Nelms
Tyrone’s 2008-2009 budget moved closer to approval June 19 with council members whittling down expenses that leaves them with just under $200,000 to account for before the June 26 vote to adopt the budget. Even that amount can be successfully dealt with by using reserve funds in balancing the $3.1 million budget, according to town Finance/Human Resources Director Mary Sturm. The council approved expenditure changes such as dropping the level of coverage for dependents on the town’s medical insurance policy to 50 percent, down from the 80 coverage considered at the previous meeting and down further from the 100 percent coverage currently provided. Police Chief Brandon Perkins reported that seven officers, a significant percentage of those utilizing the town’s dependent option, would be opting to drop dependent coverage. Sturm said the move would result in a $45,000 savings on expenditures. Councilman Eric Dial reminded the audience that the town was currently searching for proposals from additional insurance carriers in hopes of securing a policy that might provide a better rate structure for employees. Other expenditure reductions included eliminating one police officer, a savings of $51,000, and an announcement by Sturm that a closer look at the town’s retirement figures found that those payments had been overstated by $90,000. The council June 10 eliminated employees’ 2.5 percent Cost of Living Allowance and the 2.5 percent longevity increase, a combined savings of $65,000. The council had also agreed June 10 to eliminate the part-time code enforcement position, a savings of approximately $15,000. Also at the June 19 meeting, a large number of residents and others took the podium to advocate for the library and recreation departments. Mandy Lodge and her two children traveled from Sharpsurg to note the importance of the library to their family and others in the east Coweta area. Faced with potential cuts in staff, the council appeared poised to keep the one full-time and one part-time position at the recreation department and agreed with library staff to transition coverage at the facility from three full-time positions to six part-time. The part-time status would carry no health insurance benefits. Council members can balance the budget by using $200,000 of reserve funds, Sturm said in response to questions from the council. Tyrone last year included $490,000 in reserves to accomplish that task. That line item had not been included the proposed 2008-2009 budget. The council is expected to adopt the budget at the June 26 meeting. login to post comments |