During a recent borough council meeting, officials presented the draft budget for 2025, which encompasses four enterprise funds—parking, water, wastewater, and sanitation—alongside the general fund. The budget aims to address ongoing challenges, including rising inflation and increased operational costs, while prioritizing the quality of life for residents.

The general fund is projected to have expenses exceeding revenues, a recurring issue attributed to inflationary pressures and economic slowdowns. Approximately 53% of general fund expenditures are allocated to emergency services, with remaining funds supporting public works, technology, parks, and recreation, among other areas. The borough's commitment to conservative fiscal management is emphasized, with staff working to ensure that services remain effective and efficient despite financial constraints.

Key highlights from the enterprise funds include a proposed shift from part-time to full-time parking enforcement to address staffing challenges, with a budget of $65,000 for this transition. The sanitation department plans to invest in safety equipment, while the water fund anticipates significant capital expenditures, including $975,000 for infrastructure improvements and a proposed increase in water rates to $10.10 per 1,000 gallons, still below regional averages.

The wastewater fund also faces challenges, with a proposed rate increase to $7.15 per 1,000 gallons. The borough's pension funds are in a strong position, with funding levels in the top tier among Pennsylvania municipalities, reflecting prudent management practices.

The draft budget remains a work in progress, with further adjustments expected before final adoption in December. Council members expressed gratitude for the collaborative efforts of staff and committee members in preparing the budget, highlighting the importance of maintaining a balanced approach to fiscal responsibility while meeting community needs.