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| NewsFriday, December 7, 2007 2:04 PM CST |
Alderman's proposed $1.5M cuts reviewed in special council session
BLOOMINGTON -- There are enough votes on the City Council to cut separate grants to the McLean County Museum of History and Challenger Learning Center, as well as funding for the program that cleans up litter in downtown Bloomington. | View full list of potential cuts The Bloomington City Council met Monday in a special work session to discuss the line-by-line cuts it offered as the city works to close a $3 million shortfall in its $75 million budget proposed for the fiscal year that starts May 1, 2008. The aldermen’s cuts totaled roughly $1.5 million. The council took no formal action on the proposed cuts, and Mayor Steve Stockton said he would like to see the list posted so the public can consider what is being cut and can offer comment. McLean County Museum of History Executive Director Greg Koos said after the meeting that the $20,000 may not seem like a significant amount at first; the annual city grant makes up about 3 percent of the museum’s $700,000 operating budget. “But we also have a state and a federal grant expiring this year, so in total that will be about 10 percent of the budget,” Koos said. “It may not seem like a lot of money, but it is in terms of our ability to sustain many of our outreach and educational programs.” The Challenger Learning Center receives a $25,000 annual grant from the city. Other ways to save money Alderman no longer are considering previous proposals to save $141,000 by closing O'Neil Park Pool for the summer and cutting $25,000 for Peace Meals. Another $137,000 in revenue could be generated by collecting unpaid ambulance fees and increasing the fees in the city’s rental inspection program to cover the cost of the program. An increase in the city’s contribution to the police and fire pensions, the cost of the U.S. Cellular Coliseum and declining sales taxes are being blamed for the budget deficit. City Manager Tom Hamilton and Stockton took time out during the meeting to clarify that the city does contribute annually to the police and fire pensions as required. Stockton said a rumor that the city has not contributed to the pension funds for five years is not true. In fact, Hamilton said the city contributes $100,000 more than required. The amount the city has to contribute is set by an independent accountant. Ward 9 Alderman Jim Fruin said there is still much to debate, but he said Monday’s list was movement in the right direction. “A few months ago we said we are going to have to suck it up, and the staff has done a lot toward that goal,” Fruin said. Balancing new spending While aldermen may have a few more thoughts to offer on proposed cuts, they will next begin working on new initiatives or programs they want to see added to the budget. Stockton and Ward 8 Alderman John Hanson differed on the approach. “We need to get the budget cuts down first and see what we have in revenue to make up the rest of that $3 million gap before we should look at adding anything to the budget,” Hanson said. Stockton countered by saying that putting revenue talks off means leaders revenue was the last part of the budget process the council needs to study. “That way we will have a better idea of just how much revenue we will need to generate to cover the budget and any new programs,” Stockton said. Ward 5 Alderman Jim Finnegan added that the City Council needs to face the fact it will need to raise its revenues, including raising the sales tax. One one-time savings is a $250,000 reduction in annual premiums to RIMCO, the city’s insurance company. “We’ve made some reductions and we have made some deferrals of projects to the year after, and right now we are halfway to our goal,” Finnegan said. “But we have to have a serious discussion about raising the sales tax and generating the money we need to pay for all this.” A committee of Fruin, Hanson and Ward 3 Alderman Kevin Huette will continue this week to compile any additional ideas from aldermen as to how to cut the budget. A second committee of Stockton and Aldermen David Sage, Ward 2, and Judy Stearns, Ward 4, will begin compiling a list of proposed new programs and initiatives aldermen want to see added to the budget. The City Council will have another budget work session Dec. 10. On the blockAfter going line-by-line through Bloomington’s budget for next year, the City Council found nearly $1.5 million in expenses and programs the city could do without funding. For a complete list, click here. Items on the list include: Cutting funding to Challenger Learning Center...$25,000 Cutting funding to the McLean County Museum of History...$20,000 Eliminate contract for litter clean up downtown...$7,280 Postpone fire retardant treatment of stage drapes at the Bloomington Center for the Performing Arts...$18,000 Eliminate the Funk Grant Program to help preserve older homes...$25,000 Cut funding to Youth Impact...$60,000 Reduce hours at Miller Park Zoo and eliminate animal shows during weekdays...$20,000 Reduce the salt/calcium chloride budget...$100,000 Source: City of Bloomington |
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