Just for fun, let’s take a look at the official highlights of the Mayor’s budget, accompanied by our own editorial comments.
Preserves basic services despite rising costs and declining revenues
Anticipates 1.4 percent decrease in General Fund revenues
Predicting future revenue is risky, as we learned the hard way. Last year’s decrease was 2 percent, so this means the Mayor thinks things are getting better. Let’s hope he’s not wrong again.
Creates about 3,000 private-sector jobs to stimulate the local economy with capital investments in roads, sidewalks, public housing, parks.
Leverages $109 million in federal, state and private dollars with $8.2 million in local tax dollars
The federal stimulus money to the rescue.
Continues reducing the size of government
Eliminates 528 positions, including 119 filled and 409 vacant jobs
Brings net reduction of government positions since merger to 1,600 jobs
It is about time that local government stopped claiming that avoiding layoffs was some kind of moral victory.
Devotes largest share of revenue to police department to keep citizens safe
Provides $152 million for police, about 30 percent of General Fund budget
Maintain current strength of police force with two recruit classes
Invests $5.6 million in new police cars, body armor, in-car computers, cameras and other equipment
Even Jerry knows that public safety is the last thing to cut. And the city’s lost battle on take-home cars is showing up in this budget.
Read the Rest after the Jump…
Invests $28.9 million in streets, sidewalks, bikeways, other transportation needs
Represents largest allocation in seven years of new government
Includes nearly $7.7 million in street and road improvements and $4.95 million in new sidewalks
Allocates $5.6 million for traffic light synchronization along major suburban roads including Dixie Highway, Preston Highway and Shelbyville Road
Many of these expenditures will be criticized as being unnecessary, but using federal money to fix things and putting people to work with it is a good move. Now if only the administration can manage all this without scandal.
Completes new MetroSafe system, including new downtown headquarters
Allocates $4.3 million for final phase of emergency communications network
Yes, it’s time to complete this one.
Allocates $18.9 million to provide housing for elderly and low-income citizens
Includes $6.3 million for weatherization of homes
Includes funding for innovative solutions that improve quality of life
Provides $400,000 for new e-subpoena system to better ensure officers and witnesses make court appearances to testify against alleged criminals
Creates much-needed grocery store for Park duValle neighborhood in West Louisville through innovative public-private partnership
Allocates $1 million to EMS for improved, life-saving defibrillators
That is a lot of housing money. Weatherization? Government is financing a grocery?
Modernizes TARC with $22 million investment
Includes funding for more hybrid buses, improved maintenance facility
A green seal of approval for public transportation improvements.
Provides $6.2 million to non-profit agencies that help citizens in need
Includes funds for community ministries and social service organizations
The Mayor just doesn’t have the heart to cut support to non-profits.
Improves park system by providing $4.5 million, primarily for connecting trails
We actually applaud government spending on parks, something we can all use.
No increases in taxes
Raises construction-related fees and alcohol licenses in line with state charges
Increases inmate booking fee from $25 to $35
Adds charges for EMS non-transport runs and fire department hazardous-materials inspections
Alert us when a politician admits to raising taxes, though raising fees is just what that is. Targeting builders, bar owners and inmates doesn’t seem right. And more money for the corrupt jail system?
Additional cost-saving measures
Closes non-essential government services for four days to save money
Continues 5 percent annual pay cut for Mayor, top leadership team
Freezes salaries for non-union employees
Temporarily reduces frequency of street sweeping, junk pickup
Consolidates four health clinics to three regional locations – Dixie Highway, Middletown and Newburg
Reduces some parks programming including WinterScene and SummerScene and eliminates Studio 2000 art program
Why not more furlough days? No one really did without during the spring furloughs. A monthly furlough day would save how much more money? And of course nobody’s getting a raise.