In a recent government meeting, officials discussed significant budgetary changes and revenue projections for the upcoming year, particularly focusing on law enforcement contracts and jail service rates. The city of Stevenson is set to see a substantial increase in its law enforcement contract, rising from approximately $200,000 to $300,000 over the next two years, with a $50,000 increase each year. This adjustment reflects the city's high call volume, which is the highest in the county.
Additionally, the city of North Bonneville is expected to pay nearly $100,000 for similar services, although it currently pays three times more per call than Stevenson. Officials aim to renegotiate this disparity in future contracts to ensure a more equitable distribution of costs.
The meeting also highlighted an increase in jail service rates, which will rise to $80 per day, contributing an estimated $173,000 to the budget based on current projections. However, officials acknowledged a potential shortfall of around $200,000 in projected revenue streams for the next year, despite the anticipated savings of $300,000 from personnel costs.
Overall, these discussions indicate a proactive approach to managing law enforcement funding and service provision, with an emphasis on aligning costs with service demands. The changes are expected to take effect by January 1, ensuring that the budget reflects the new agreements and projected revenues.