During a recent government meeting, officials discussed significant changes to the budget for various departments, highlighting both increases in state revenue and adjustments in local funding allocations.

One of the key topics was the proposed elimination of funding for a full-time public health assistant, despite an overall increase in program expenditures related to preschool education. The local share for this program is projected to rise by approximately $130,000, driven by increased tuition and transportation costs, as well as a growing number of children participating in the programs.

The mental health department also saw notable changes, including an increase in mental health fees due to the addition of 100% funded grant positions. However, funding for two full-time clerical positions was eliminated. Officials noted that the budget for psychiatric costs related to individuals with pending criminal charges remains uncertain, with only $100,000 allocated despite previous expenditures exceeding $1 million.

In the Office for the Aging, local share increases were attributed to salary and fringe benefit hikes, while a decrease in funding for senior meals was reported, reflecting lower usage rates. The budget for senior meals was set at $520,000 for 2025, down from $585,000 in 2024.

Social services faced a substantial increase in revenue, primarily due to costs associated with relocating to a new building at 63 Genesee Street. This move is expected to incur an additional local share of about $450,000, with officials estimating a 50% reimbursement from federal and state aid. Furthermore, there were increases in foster care and OCFS placements, necessitating an additional $300,000 to comply with updated maximum stay need rates.

Overall, the discussions underscored the complexities of budgeting for essential services amid rising costs and changing funding dynamics, with officials emphasizing the need for careful planning to ensure continued support for community programs.