Flood hangs over metropolis's budget process – myracinecounty

Council should take into account way forward for municipal buildings

By Ed Nadolski

Editor in Chief

The lingering specter of July’s flood could have appreciable affect on the Metropolis of Burlington’s municipal budget process this fall, in response to Metropolis Administrator Carina Walters.

Not solely will officers be pressured to take care of an estimated $2 million in bills associated to the flood, they should take into account the vulnerability of metropolis buildings within the wake of the rampaging water on July 11 and 12, in response to Walters.

“The (Frequent) Council goes to should wrestle, lengthy-time period, with what to do with Metropolis Corridor and the police division associated to flooding,” Walters stated.

Each buildings – on Jefferson Road between Pine and Dodge streets – flooded and had been rendered unusable at a time they had been wanted most.

The police station, which is a comparatively fashionable constructing compared to Metropolis Corridor, suffered from a number of ft of water on the decrease stage that destroyed the town’s emergency dispatching system.

Nonetheless, the primary order of enterprise associated to the flood will likely be paying for the broken infrastructure and flood cleanup all through the town, Walters stated.

The town is working with its monetary guide – Ehlers Inc. – to find out what borrowing choices will finest serve the town.

Walters stated the town obtained $100,000 from its insurer and has spent about $60,000 on flood-associated bills up to now.

Nonetheless, she stated, lots of the payments haven't but come due and the town should be ready to pay the remainder of the $2 million within the close to future.

Future wants

The larger problem going through the Frequent Council is deciding the perfect plan of action for the long run in the case of addressing the town’s constructing wants.

“We have to take a look at brief-time period and lengthy-time period bills and (see) how they have an effect on the long run,” Walters stated.

Earlier than the flood asserted it’s affect, the town was already into the process of planning to exchange Metropolis Corridor and resolve the way forward for the getting older library constructing on the alternative web site of Pine Road.

The Frequent Council just lately withdrew a proposal to buy a possible constructing web site on the nook of Jefferson and Primary streets.

In an interview on Tuesday, Walters described Metropolis Corridor as an extended-time period resolution, however famous it’s prone to come to the forefront within the 2018-19 budget cycles.

Comparatively fine condition

Regardless of the challenges created by the flood and constructing wants, Walters stated the town stays in fine condition financially.

There are a number of components working within the metropolis’s favor – most notably the improved financial system, which has resulted in a rising tax base, and the pending retirement of the tax incremental financing district related to a lot of the downtown riverfront redevelopment.

Each will create an inflow of tax income for the town to work with.

Walters stated she believes the town is “on the right track” to provide a budget that may are available with a tax charge at or beneath the present budget.

The 2017 budget carried a tax charge $eight.95 per $,000 of property worth, which was down 17 cents from 2016. Metropolis Treasurer Steve DeQuaker attributed that decline primarily to the citywide enhance in property worth.

How nicely the town holds the road on property taxes this 12 months will once more be decided on the council’s “expenditure restraint,” Walters stated.

With regards to fastened and personnel bills, the town is “very lean proper now,” she stated. “I don’t understand how way more we will reduce with out chopping to the bone.”

The budget process

Walters stated the budget for subsequent 12 months is in its infancy now as she and DeQuaker work with division heads to develop the preliminary proposal for the council to think about.

The budget process usually begins in summer season with periods dubbed the Citizen Budget Companions. A panel of metropolis residents is invited to study concerning the budgeting process after which gives suggestions on spending priorities.

This 12 months’s periods, nonetheless, had been cancelled as the town targeted its efforts on flood restoration.

“(However) we’re undoubtedly going to renew it,” Walters stated.

The impactful selections will likely be made starting in October with a sequence of budget workshops for the Frequent Council.

Classes have been scheduled for Oct. 11 and 18 starting at 6:30 p.m. on the Division of Public Works facility on South Pine Road. A 3rd session may very well be scheduled for the primary week of November, if wanted, Walters stated.

The budget workshops are open to the general public.

As soon as the Frequent Council addresses the coverage questions that impression the budget, the town has a couple of month to arrange the ultimate budget for approval, which normally happens in late November or early December.

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Flood hangs over metropolis's budget process - myracinecounty