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Hamilton budget workshop: ARPA funds gone, recycling and health-care costs push up 2024 numbers

Hamilton Township Mayor and Council (budget workshop) · April 8, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff told the council that the $5 million in ARPA dollars that had helped offset costs in prior years is no longer available, and that recycling and solid-waste expenses and health-benefit increases are major drivers of the 2024 revenue gap and surplus usage decisions.

Hamilton Township finance staff and councilors reviewed revenue pressures and grant expectations at the April 4 budget workshop, highlighting the end of ARPA support and large increases in recycling and group-insurance costs.

Key fiscal changes: staff noted that roughly $5 million of federal ARPA dollars that had been used in prior budgets will not be available for 2024. That change, combined with sharp increases in solid-waste and recycling costs and rising…

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