During a recent government meeting, officials discussed the need to adjust fees associated with waste hauling and Geographic Information Systems (GIS) to address budgetary shortfalls. Currently, the waste hauler license fee stands at $35, but a proposed increase of up to $145 was suggested to align revenues with expenditures. Without this adjustment, officials warned that the fund balance could be depleted, potentially requiring a $10,000 annual contribution from the general fund.
Alternatives to a steep increase were also considered, including smaller incremental raises over the coming years. The discussion highlighted the importance of maintaining a good relationship with waste haulers while ensuring the financial sustainability of the program.
In addition, the GIS fee, currently set at $15, was identified as needing an increase to approximately $25 based on a recent cost study. This adjustment is crucial to prevent a projected $140,000 annual deficit in the GIS fund. Officials expressed confidence that the community would support this increase, given the value of the services provided.
The meeting underscored the balancing act between fiscal responsibility and community relations, as officials weighed the implications of fee adjustments on both the budget and local service providers.