In a recent government meeting, the council moved forward with the approval of the city budget for the upcoming fiscal year, which begins on October 1. The budget was presented with no tax rate increase, a decision that has sparked considerable debate among council members regarding its implications for city services and employee compensation.
Councilman Matamoros made the motion to approve the budget, which was seconded by Councilman Rosso. The urgency of the approval was underscored by the approaching deadline for submission to the tax assessor collector, which is set for September 20. Failure to adopt the budget by this date would necessitate a special meeting to meet legal requirements.
During discussions, Councilman Davis expressed significant concerns about the budget's reliance on projected tax revenues, questioning the transparency of reported expenditures and the management of overtime costs, particularly within the police department. He highlighted a troubling $300,000 overtime overrun, which he deemed excessive and indicative of deeper issues within departmental management. Davis suggested that a workshop be held to allow for greater public input and scrutiny before finalizing the budget.
In contrast, other council members defended the budget as a conservative approach that maintains essential city services without raising taxes. They emphasized the need to remain competitive in attracting and retaining talent, particularly in light of rising costs of living and operational expenses. Councilman Raso pointed out that many surrounding cities are increasing taxes, while Freeport is opting for a more restrained fiscal strategy.
The budget includes a 3% cost-of-living adjustment for employees, a point of contention for some council members who argue that raises should be reconsidered in light of the city's financial constraints. The discussion also touched on the management of departmental budgets, with assurances that expenditures are carefully monitored to avoid overspending.
Additionally, the Economic Development Corporation (EDC) budget was approved, which includes a significant increase in funding for business improvement grants, doubling the amount from $150,000 to $300,000. This move aims to stimulate local economic growth and support businesses in the community.
As the council navigates these complex budgetary discussions, the implications for city services, employee compensation, and community engagement remain at the forefront of their deliberations. The council is set to reconvene soon to finalize the budget and address the concerns raised during this meeting.