During a recent government meeting, budgetary concerns took center stage as council members engaged in a thorough discussion following the mayor's presentation of the proposed budget. Key issues raised included the significant increase in costs associated with the Regional Fire Authority (RFA), which is projected to rise from $11.5 million in 2023 to $19 million by 2026—a 65% increase without a corresponding rise in service costs. One council member expressed strong opposition to this hike, suggesting that the city should consider utilizing its own fire department as a more cost-effective alternative, estimating potential savings of $7 million.
Additionally, questions were raised regarding the incorporation of recommendations from the Blue Ribbon panel and feedback from a citizens' focus group meeting held on September 14, particularly concerning potential budget cuts. The council member emphasized the importance of transparency in how these recommendations were reflected in the proposed budget.
Another significant topic discussed was the police department's budget. The police chief had previously indicated that contracting with the county could yield substantial savings—up to a 50% reduction in costs—while maintaining the same level of service. This raised concerns about the rationale behind plans to increase the police force by 33 officers, prompting calls for a reevaluation of the budget in light of these potential savings.
Lastly, the issue of double taxation was highlighted, with a warning against the feasibility of generating $6 million in property taxes without placing an undue burden on taxpayers. The council member urged a careful examination of this matter as the budget discussions continue over the coming months.