COUNTY LEGISLATURE DEFEATS PROPOSED 2004 BUDGET
The proposed $117 million 2004 Tompkins County budget is in limbo.
While a handful of budget amendments - having the net result of reducing
the proposed tax rate increase from 19.65 percent to 19.26 percent-
were passed, the budget itself was defeated by a vote of 9 noes to
5 ayes. The four Republican members, who voted in unison against the
spending plan, were joined by five of the Democratic majority. The
capital program, which must be voted on separately, was tabled. The
budget can be reconsidered at a subsequent meeting, if it is brought
back for reconsideration by someone who voted against it or who was
not in attendance at the meeting. Legislator Barbara Blanchard was
absent from the meeting due to a serious illness in her family.
A budget must be in place by December 10, according to the County
Charter or by December 20, by state law. The County attorney did not
issue an opinion on which date takes precedence. In any case, if the
Legislature cannot arrive at the simple majority needed to pass a budget,
the proposed budget that was approved by the Expanded Budget Committee
on October 23 will go into effect. That budget would raise taxes by
19.65 percent, adding $127 to the tax bill for a $100,000 home, and
increasing the overall tax levy by 27.8 percent.
The Legislature may call a special meeting to vote on the budget
again, or it may wait until its next scheduled meeting on December 2.
The Legislature Chair said, at this time, he has no plans to call a
special meeting. Budget Committee Chair Peter Penniman said he expects
some compromises to be hammered out between now and December 2 that
will allow the budget to gain enough support to pass.
When the budget was voted down, all previously approved amendments
became moot. Amendments that were tentatively approved at tonight's
meeting but will have to be approved again to go into effect, are as
follows:
-- A cut of $2,000 from the 2004 budget, in lieu of spending $3,000
from the current-year budget, to build a windbreak for the entranceway
at the public library, passed unanimously.
-- A reduction of $100,000 in anticipated boarding-out costs for
overflow at the County jail, leaving $50,000 to cover the costs of
boarding inmates to other counties' facilities, passed 8 to 6.
-- Elimination of $32,806 in set-aside funding for a domestic
violence court coordinator, pending an anticipated state grant for
the position, passed 12 to 2.
-- Restoration of $30,179 for the municipal youth services program,
to be staffed through Cooperative Extension rather than the County,
saving $19,821 over 2003's budget, passed 11 to 3.
Failed amendments include postponing $250,000 in capital cost for
renovation of the Public Safety Building; restoration of cuts of $47,547
to the District Attorney's office and $80,000 for a deputy in the Sheriff's
Office; taking $500,000 from the County's $5 million surplus to reduce
the tax rate; and adding $425,000 in anticipated revenues from a new
mortgage tax.
In a related matter, the Legislature approved a more stringent policy
for filling vacant positions in County government, determining that
hiring to fill vacant positions must be approved by the appropriate
program committee and the Budget Committee. Contacts: Tim Joseph, Chair
of the Legislature, 274-5434, 277-2519; Budget Connitee Chair Peter
Penniman, 387-3928, 387-5897; County Administrator Stephen Whicher,
274-5551.
COUNTY, CITY AGREE ON CONSOLIDATED DISPATCH STAFFING
The Legislature approved an agreement between the County and the City
of Ithaca to move the City police dispatch functions to the County's
new consolidated 911 dispatch center currently under construction. As
of July 1, 2004, the County will create five new fulltime dispatcher
positions in the Department of Emergency Response to accommodate a
centralized police dispatch function. To help cover the expenses for
the positions, the City will pay the County $147,000 a year for the
first four-and-a-half years, with a payment of $287,195 at the end of
year five, and $180,000 a year thereafter. Rather than directly reimburse
the County, the City has agreed to accept an equivalent reduction in
its sales tax revenue. Contact: County Administrator Stephen Whicher,
274-5551; Barbara Blanchard, Chair, Public Safety Committee, 277-1374;
Director of Emergency Response Lee Shurtleff, 257-3888.
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