As We See It: Beachcomber, March, 2006
The topic is our municipal 2006 budget. This is our money, so please read on. The B.T.A. has gone over the budget, as it has done every year since its beginning.
We again making recommendations. They are on specific budget items, and also, as in the past, we are advocating a fresh, outside of Council's usual in-the- box budget approach, seeking and implementing timely, innovative, sensible, cost-effective ways to better manage our town with less of our money. Council should get beyond, (and we should insist that it does) the handy habit of reaching deeper into taxpayers' pockets when it wants to spend more, and model its efforts on the competitive private sector which doesn't have such an easy way out of paying for extravagant spending.
As we reviewed the budget, we looked for "instant" ways to get more revenue
in this budget, items where cuts in spending can and should be made, including those in future contracts with municipal unions, and tested practices such as sharing, consolidation and privatization which should be considered and implemented. Technology enables us to do this. Also, our population changes offer new challenges and opportunities for better, less costly management of local government.
Please keep in mind that, even before property tax increases due to revaluation take effect, this budget increases by almost $1.8 million the amount to be raised by taxes for support of our municipal budget. That means an increase in our municipal -purpose tax of at least 20% since 2004. None of this includes any County and School tax increases. Now, here's our list.
1. As of 12/31/05, our surplus was $2.825,000..$1.160,000. of it has been put in this budget, leaving almost $1.7 million. That high amount isn't necessary. More should be put in the budget, reducing the tax increase.
2. The reserve for uncollected taxes is almost $210,000. more than last year. The increased ratable base is a factor here. But, since we're been steadily increasing our estimated % of tax collections without problems the % could be slightly increased, thus further reducing the amount to be raised by taxes.
3. Police and fire salary increases for 2006 total $616,000. That's too high, and it's due to union contracts agreed to by the City. And why should unused sick time be paid at the time of terminal leave?
4. Public Works salaries total almost $2.2 million for 2006. Why so high? Privatization should be considered for Public Works projects. Public Works could bid for them as well as private companies. This has been looked at in the past but nothing has changed.
5. Why should taxpayers pay a $5000. annual subsidy for events for which door tickets cost $55. The Cultural Arts group should be self-supporting.
6. We were told costs for the Construction Office would decrease due to a change in policy. Salaries have increased $59,000.
7. T-1 consolidation for telephone lines saves money. for municipalities.. Why hasn't this been implemented here?
8. Group insurance costs have increased $13,000. from $1,585,000. to $1,598,000. How much do our employees contribute? As much as in private industry?
9. Longevity and overtime costs consume almost $750,000. annually based on 2005's figures. Instead of working to end this peculiar public- sector practice, our City voted to expand it. How foolish and costly!
10. Atlantic County government wants a central dispatch system, an excellent idea. This works well due to technological capabilities and saves taxpayers money. Let's get on board and support it.
11. Salaries for the parks and playgrounds dept. total $235,000.
This sounds too high to us. There's more. We're open to responsible new ideas about spending by government and other government activities. Join us. Come to our meetings. Share your opinions with us. Support us. This is our government. You need to know everything about it. We give you our opinions and findings. This gives you choice. It's up to you to sort our opinions on what our government is doing and and decide who is right.