Displaying items by tag: Budget Shortfall
Budget Shortfall: Recreation, Police & Fire All On the Chopping Block
SARATOGA SPRINGS — The newly restored Saratoga Music Hall opened to the public last Tuesday when it hosted a city council meeting that featured the first public hearing of the proposed 2021 budget.
The proposed annual budget seeks to adjust to a near $7 million shortfall, due to what councilmembers referred to as “this COVID economy.” The 2021 proposal stands at just under $41.9 million, compared to the $48.7 million budget adopted late last year, for 2020. On the table: a 6% increase in property tax rates – which would increase the property tax payment on a home assessed at $200K by $6 per month, or $72 per year – as well as potential layoffs and budget cuts across all departments.
“These are very trying times,” Mayor Meg Kelly said during the meeting. “It’s $7 million short. We all have to take our hits (but) I think together we can all pull this off.”
This week’s public commentary largely focused on the potential Recreation Department budget – a topic amplified as a result of an email apparently sent from the recreation department, and circulated among thousands of residents during the previous weekend that pleaded with residents to attend City Council meetings and budget workshops to express concerns.
“Recreation in Saratoga Springs is at stake and we NEED YOUR HELP” read the email, “Ask our City to NOT DEFUND recreation.” Many did. With public seating limited to less than three dozen participants at one time due to COVID protocols, speakers briefly addressed the council regarding potential cuts to recreation programs then exited the building, allowing others who waited in line outside to enter and speak. The public hearing segment lasted approximately one hour. Members of the council warned of the danger of isolating one particular department and stressed the importance of looking at the budget as a whole.
“There’s been a lot of misinformation about the budget and about recreation in particular,” said Finance Commissioner Michele Madigan, who first presented the proposed 2021 Comprehensive Budget to the City Council earlier this month. “In this COVID economy the (emailed) communication lacked context and it lacked details and it lacked a lot of what we’re doing right now at the City Council… it was all over social media, and it was pure anger, rage, and panic, and that is unfortunate.”
“We all, in our own way, have a personal connection to the Rec Department and the tremendous effect it has on children’s mental health,” said Public Safety Commissioner Robin Dalton, who explained she has four children aged between 4 and 10, and realizes the impact of the recreation in the city. “I don’t want to set the tone here that we’re only out for who we represent. When you put out just one tiny piece of what the budget is going to look like and you play to people’s emotions to make it seem as if we don’t care about our kids and that that’s the first thing that’s going to go - it really sets a whole different tone for the budget season that I find regretful. The whole thing is we’re working together to make sure we have the best results for everyone in the city,” she said. “What I encourage people to do is to go to the individual workshops to understand what it means to the entire city.”
Budgeted expenses for the city’s Recreation Department have been reduced under the proposed budget, but not eliminated. There is currently $1.2 million in the budget, maintaining the costs of the Director of Recreation, one staff person, and building and grounds maintenance and utilities. “This means recreations programs cannot incur any additional costs to the city. It does not mean that Recreation is shutting down,” Madigan said.
Madigan has proposed increasing property tax rates by 6% and to minimize the number of required layoffs, the budget contains a 10% reduction in all city employee salary lines. “With a 10% pay cut we can limit the layoffs, but they are still significant: 25% reduction in Public Works labor lines and 15% in Public Safety - police and fire.” Basically, she said, a lower pay cut requires more layoffs, fewer layoffs will require a larger pay cut.
“We all appreciate recreation and need recreation, but we all have to get together as a council and see what we can do,” Mayor Kelly said. “Essential services are always first.”
“Right now, we do not have those essential services figured out. That has to be the first priority,” Commissioner Dalton said. “Water, sewer, roads, fire, EMS and police. Unless we can assure those essential services are intact – we have nothing. We can’t operate. You won’t be able to drive to the ice rink. We won’t be able to respond to a medical emergency. So that has to be our first priority as a city. Once we get those covered, then we can look at anything else.”
The Saratoga Springs Recreation Commission is a 7-member board of community volunteers appointed by the mayor to oversee the Recreation Department. Mayor Kelly pointed to Recreation Department Administrative Director John Hirliman. “We have to see if we can do this as budget-neutral and I have John Hirliman, who has always worked magic in this department, and as a council we all believe in his abilities,” she said. “I have great faith in my team to pull some programs together.”
“We all understand the tremendous financial crisis we face due to the pandemic. I’m going to work my tail off to make sure we have recreation programming,” Hirliman said.
Separate budget hearings are tentatively scheduled to take place this week involving the Public Safety Department, the Department of Public Works, and the Mayor/ Recreation departments. Visit the city’s website to confirm times and dates of those meetings, at: saratoga-springs.org.
A second public hearing of the budget will take place in November. Revisions of the potential budget may be made through the end of November, at which point the 2021 Comprehensive Budget will be adopted.