The Fayetteville City Council
has approved a $25.188 million budget for the coming fiscal year with
plans to roll back the millage rate to avoid a property tax increase if
possible, depending on the county's final tax digest.
The largest item in the budget,
which was unanimously approved Thursday night, is $5.25 million for a
new police station and municipal courthouse building. Also included are
five new employees, two of which are being added for the city's new stormwater
utility.
The city plans to issue bills
for the stormwater utility, and details about the utility are still being
worked out. Fayetteville will collect its stormwater money in a separate
fund that will be used for the construction, maintenance and repair of
storm drainage inlets and collection and disposal systems, according to
city documents.
The city's budget also includes
two new fire engines that will cost $486,818 according to bids approved
There were no public comments
on the budget, which was approved unanimously.
Mayor Ken Steele noted that
the 2.38 percent increase in the general fund portion of the budget compared
to last year was smaller than the city's population increase of 4.03 percent.
"We're getting a lot for
our money," Steele said.
City officials said most of
the general fund increase was for the additional personnel including the
two stormwater utility employees, a police officer, a public works maintenance
worker and a maintenance worker for the city's wastewater plant.
Other capital projects planned
for the coming fiscal year include traffic improvement projects. One project,
at the intersection of Ga. highways 85 and 314 along with North Jeff Davis
Drive, will create an additional turn lane so vehicles heading north on
Jeff Davis will be able to have their own dedicated lane.
Currently, those vehicles must
share the lane with vehicles wishing to turn left onto Hwy. 85, said City
Engineer Don Easterbrook. The cost estimate for that project is $200,000.
The city also plans to spend
$430,000 for sidewalks and multiuse trails. That figure will meet most
of the city's top two priority locations for the improvements: the downtown
area and heavy residential and school areas, Easterbrook said.
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