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City's budget includes cuts
City budget proposal cuts services, keeps tax rate steady
Date published: 3/10/2010

BY EMILY BATTLE

The school resource officer at Walker-Grant Middle School, rental housing inspections in College Heights and next year's planned property reassessment are among the services that would be cut or postponed in the proposed budget Fredericksburg City Manager Beverly Cameron presented last night.

The proposal for next year doesn't include a real estate tax increase and totals $71.8 million--1 percent smaller than this year's budget.

Cameron said the proposal was an exercise in scaling back city spending to the level that current revenues--which are down significantly over the past five years--can support.

"There are many worthy programs and services that cannot be funded at sufficient levels," Cameron said. "There's just not enough money to go around."

In addition to the continued decline of sales tax revenues, the city will be working with $450,000 less in aid from the state next year than it had this year--and that gap could increase, depending on how the General Assembly resolves its budget.

In addition, the city used $1.3 million from reserves to balance this year's budget, meaning it spent more than it took in. Cameron proposes spending $700,000 in reserves next year. The city's reserves would remain above the level called for in Fredericksburg's financial guidelines, but reserve spending can't continue indefinitely.

Next year would be the third year in a row that Fredericksburg's budget has shrunk. The city work force is already down 25 people from two years ago, and this budget would eliminate seven more positions through attrition and reassignment.

Two holidays--Columbus Day and Presidents Day--would become unpaid furlough days for city employees, and City Hall would close for two additional furlough days--July 16 and June 24.

This would save the city about $140,000 and would amount to a 1.5 percent salary cut for city workers. Emergency personnel, such as police patrol officers, firefighters and wastewater treatment plant operators, would be exempt from the furloughs.

But it won't be just city employees noticing the funding reductions.

Cameron's proposal calls for the school resource officer at Walker-Grant Middle School to be reassigned to patrols.

The employee in charge of the rental housing inspection program, which now exists in College Heights and had been proposed to be expanded to the Fall Hill Avenue corridor, will also be reassigned, marking the end of that program.


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GENERAL FUND TOTAL: $71.8 million CHANGE FROM THIS YEAR: 1.03 percent smaller TAXES: Real estate tax rate would remain at 68 cents; admissions tax would rise from 5 percent to 6 percent CUTS:

City Hall would close for four furlough days for employees.

Several services, including a school resource officer and rental housing inspections, would be eliminated.

Seven positions would be eliminated by attrition.

OTHER HIGHLIGHTS:

Funding for schools would remain at $24 million, the same as this year.

Capital investments in $70,000 worth of new snow-removal equipment, new salt-storage facility.



Read more stories about Fredericksburg
Date published: 3/10/2010



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Excuse the typo in last post (posted by tpifos , Mar. 11, 2010 8:24 pm)    0 likes
The people in office should be doing a better job regardless of the fact that there are more competent people to take their place.

citygirl, the option to run for office is no excuse for incompetence (posted by tpifos , Mar. 11, 2010 8:18 pm)    0 likes
I'm sure there are a lot of people who could do a better job. Doesn't mean the ones who are already there should be doing a better job.

Put your time where your words are (posted by citygal , Mar. 11, 2010 1:44 pm)    0 likes
It amazes me how many folks have strong opinions on how things are done and/or should be done, but we have 3 uncontested City Council races and one without anyone officially running at all. If you are that displeased and think you can do a better job, Run for City Council.

I don't think Jeb13 is on a wrong path but he's right (posted by larryg , Mar. 10, 2010 1:44 pm)    0 likes
about opposition to the idea. HORRORS.. that nasty old REGIONAL Government! Give the localities some credit though, they do have regional librarires and jail and transit. but JEB13 is totally right on the taxing issue. If our localities were not competing against each other for business and actually worked as a region to attract business, we might well attract some major players to the area. Also, don't forget - we do have FAMPO for Regional Transportation and GW Region for other regional cooperation

Duplication (posted by Jeb13 , Mar. 10, 2010 1:18 pm)    0 likes
Huge savings could occur by the city incorporating into either Stafford or Spotsylvania Co. Duplicative School Boards eliminated, BOS eliminated. Police department admin cut. Jacksonville and Duval County do it just fine. Imagine the tax base when the two entities do not have to compete for business - giving tax breaks will deminish. Don't hold your breath though...

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