In a recent government meeting, city officials discussed the implications of a proposed increase in the millage rate, which could rise to 3.5%, representing a significant 26% increase over the rollback rate. Council members expressed mixed feelings about the increase, emphasizing the necessity of funding for essential services, particularly in infrastructure, fire, and law enforcement.
Council member Stevenson highlighted the importance of maintaining public safety services, arguing that any pushback from citizens regarding tax rates should be accompanied by suggestions for budget cuts. She noted that the city is facing a decrease in overall revenues this year, despite the proposed tax increase, largely due to the absence of American Rescue Plan Act (ARPA) funds that had previously bolstered the budget.
Concerns about employee turnover were also raised, with officials noting that the city has only 46 employees, making retention a critical issue. The competition for skilled workers is intense, and losing even one employee can have a disproportionate impact on the city's operations.
Vice Mayor Butland echoed the sentiment that the proposed millage increase is a necessary step to avoid borrowing money for infrastructure projects, which would ultimately cost more in the long run. He emphasized the importance of investing in public services to keep pace with community development and ensure that residents receive the services they need.
The discussion also touched on the long-term financial health of the city, with officials acknowledging that DeBary is approaching a point of being fully built out. This could lead to stagnant revenues in the future, while costs continue to rise, putting pressure on the city's budget. Council members agreed that maintaining healthy reserves is crucial for navigating potential financial challenges ahead.
As the budget process unfolds, city officials plan to gather more data and refine their proposals, with the understanding that the current discussions set a ceiling for future adjustments. The council remains committed to ensuring that essential services are funded while also considering the financial implications for residents.