During a recent council meeting in Catasquale, Ohio, significant concerns were raised regarding the funding needs of the streets and parks departments. One council member emphasized the urgent need for revenue to support the streets department, likening its financial struggles to those faced by the police department. The member suggested that a thorough discussion on budget reductions for the police department could help alleviate the streets department's shortfall, particularly in light of upcoming projects and the construction of a new maintenance building.
The council also reviewed Ordinance 2024-4485, which proposes appropriations for the city's expenses for the fiscal year ending December 31, 2025. A notable point of discussion was the proposed budget for the parks department, which is set at over $800,000. This figure includes funding for a new recreation manager position, estimated to cost around $100,000. Concerns were voiced about the sustainability of the parks and recreation budget, particularly given a $400,000 transfer from the general fund to support it.
Additionally, the council discussed the potential financial implications of infrastructure investments, such as a proposed $20,000 shade structure at the community pool. Questions were raised about whether such expenditures would generate additional revenue or simply add to the department's financial burden.
The council plans to revisit these discussions in the next meeting, with hopes of addressing the pressing budgetary issues and ensuring the viability of essential city services.