Coweta
County's proposed 2000 budget of $28 million is already
coming under fire from one county commissioner.
"We
don't have a really balanced budget," said
Commissioner Vernon "Mutt" Hunter.
While the
county's staff said it's balanced, Hunter had a problem
with the fact that past savings in last year's budget
were being used to fund capital projects next year.
"I
just have a problem with the language. Before long, the
reserves will be depleted and we'll be like Fulton
County," he said.
But
commission Chairman Lawrence Nelms said the budget is
balanced and the language used is no worse than claiming
the county is cutting taxes every year when it is only
cutting them by a small amount.
Finance
director Ricky Smoot said this year's budget calls for no
tax increase and features a 5 percent cost of living
raise for employees.
Smoot said
the county had also budgeted overtime in several
departments to anticipate the workload from the county's
rapidly growing population.
One issue
in this year's budget that is sure to lead to a lengthy
discussion is the Sheriff's Department's request for 10
additional personnel.
Smoot
recommended only four and said each new deputy costs the
county $32,908 with benefits.
Another
issue sure to come under fire is 21st Century Coweta's
request for $87,500 for another person to help the county
market its newly acquired Shenandoah Industrial Park. The
group is also seeking $50,000 from the county for the
county's share of funding Coweta Vision 2020, a strategic
plan for the future.
Smoot did
not make any recommendations on 21st Century's items and
said that would be a matter for the commissioners to
decide.
The county
will conduct a preliminary budget discussion next Tuesday
at 2 p.m.







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