Peachtree City's
newly trimmed budget will be the subject of a public hearing at Thursday
night's City Council meeting.
Council is
not expected to officially adopt the $23.1 million budget at the meeting.
The budget has been cut from the original recommendation from city staff,
which called for a propety tax increase to 4.75 mills, a 24-percent hike.
The latest
version of the budget would require an increase to 4.35 mills from the
current 3.84 mills, a 13 percent increase. Most of the increase is due
to the acquisition of Drake Field and the need to build the city's cash
reserves, according to city officials.
The millage
increase would cost an extra $40 a year for homes with a fair market value
of $200,000.
In a memo to
council, City Manager Jim Basinger called the trimmed budget "one
of the leanest staff has proposed since I have been in this position."
He added that the city's department heads will be able to operate without
any reduction in service levels.
The latest
round of budget cuts postponed several projects, including the buildout
plan for City Hall and the public works building, construction of an auto
repair facility and the expansion of the city's library.
City Council
has also agreed to cut requests for a full-time auto mechanic and a part-time
maintenance staffer at the Kedron Fieldhouse. But the budget does include
a full-time EMS lieutenant and a part-time fieldhouse leader for the Kedron
facility.
Council's contingency
fund was reduced $150,000. An additional $75,000 was saved from departmental
operating budgets.
A projected
savings of $400,000 from the 2001 departmental budget is also reflected
as a funding source for the 2002 budget.
The 2002 operating
budget represents a 5.74 percent increase over last year, although it
includes $100,000 to go toward an early retirement program for public
safety employees.







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