In a pivotal preliminary budget presentation, county officials outlined significant reforms aimed at addressing systemic financial challenges that have plagued Lackawanna County. Since taking office in January, the administration has focused on identifying and rectifying the root causes of the county's fiscal issues, emphasizing that while immediate changes are underway, comprehensive reform will require time.

The budget proposal includes the elimination of 90 vacant positions, which accounts for approximately 8% of total budgeted roles, resulting in a projected savings of $2.6 million. This move is part of a broader strategy to enforce stricter budgetary controls, requiring departments to justify any new hires to the salary board.

Additionally, nearly 350 nonunion employees will face a wage freeze in 2025, a departure from the previous automatic increases, expected to save around $400,000. Rising healthcare costs, projected to increase by 9% or $2.8 million in 2025, will also see nonunion employees contributing more through new deductibles and copays.

The administration has taken decisive steps to cut overtime costs in the sheriff's department and prison by $1.25 million through improved scheduling practices. Furthermore, the county has committed to not carrying over unpaid bills into 2025, ensuring timely payments to vendors and fostering honest budgeting practices.

A significant restructuring occurred with the disbandment of the county health department, a decision projected to save taxpayers over $3 million annually. This move was made after determining that the financial burden would largely fall on local taxpayers rather than the state.

The budget also marks the beginning of a plan to address pension underfunding, with contributions nearly doubling from $4.1 million to $7.9 million. This is part of a long-term strategy to meet actuarial funding requirements.

Despite the challenges, the administration remains committed to investing in community projects, including the completion of the North Pocono Trail and the development of a riverfront park. The county plans to continue fostering economic growth and cultural initiatives, emphasizing that the proposed tax increase is part of a broader commitment to reform and transparency.

As the meeting concluded, officials expressed hope that taxpayers would recognize the necessity of these changes, framing the tax increase within the context of a comprehensive reform strategy aimed at ensuring the county's financial sustainability and enhancing the quality of life for its residents.