During a recent government meeting, officials discussed the proposed budget for the upcoming fiscal year, highlighting key financial adjustments and new initiatives. A potential increase of 0.05 mills for emergency services was a focal point, with the Emergency Medical Services (EMS) initially requesting a half-mill increase. The council is currently considering this adjustment, which would depend on actions taken during the meeting and a subsequent session on the 16th.
The total tentative budget is set at approximately $16 million, with specific allocations including a capital projects fund of $1,132,860 and a bulk water fund of $354,600, which supports wholesale water sales to local entities. Additionally, a new fund has been established for the 301 North Spring Street building, which has a budget of $93,840 and includes revenues from three tenants.
Council members emphasized that budgeting is an ongoing process, with regular reviews of financial reports throughout the year. They noted that the budget aims to provide a spending plan for 2025, while remaining flexible to accommodate unforeseen expenses, such as emergencies or natural disasters.
The meeting also included discussions on tax ordinances and the roles of various taxing bodies, including the county, borough, and school district. Officials presented a summary of the budget document, which outlines strategic goals and accomplishments from the previous year, indicating a commitment to transparency and community engagement in the budgeting process.