During a recent government meeting, officials discussed the budget allocations for 2025, focusing on road maintenance funding and public health services. The budget for the year is set at approximately $4.966 million, which includes funds from two accounts: 1173 and 1176. The combined ending balance from these accounts is projected to be around $5.586 million, with an estimated $4.3 million remaining by the end of the next year.
A significant portion of the budget is earmarked for road projects, specifically for paving and chip sealing. Officials noted that while the wheel tax fund remains at $1 million, the actual expenditure is primarily for materials, with no funds allocated for labor or equipment costs. It is anticipated that this budget will cover approximately 65 miles of chip sealing and 25 miles of paving, although rising costs may impact these projections.
Concerns were raised regarding the potential reduction of Health First Indiana (HFI) funding, which could lead to a $295,335 cut in local health department budgets. Officials expressed apprehension about becoming overly reliant on state funding, emphasizing that local health departments should not depend on HFI money, which is intended for program expansion rather than operational support. The discussion highlighted Delaware County's ongoing struggles with public health funding, ranking low in both state and national comparisons.
Overall, the meeting underscored the challenges of balancing road maintenance needs with public health funding, as officials navigate budget constraints and potential cuts.