Fiscal Year 2016 Cape Elizabeth Municipal Budget.

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Presentation transcript:

Fiscal Year 2016 Cape Elizabeth Municipal Budget

Budget Topline  Budget is up 6.3%  Property Tax would increase 27 cents  This increases each tax bill 1.56%.  Library is half of the Increase

Personnel  Personnel Costs are 51% of the Budget  Most employees would receive a 2.5% increase  Health insurance costs are up $40,400 due to changing demographics  Workers compensation costs are up $30,000 or 31% due to change in experience modification  $35,000 is included for 50% of the cost of an human resources assistant to be shared with the school department.

Library Debt Service  Budget contains $290,000 in new debt service expenses for the Thomas Memorial Library.  The actual costs will be $306,904. The difference is due to a slightly earlier borrowing than anticipated.  The true interest costs for the library project is 2.42%  The debt is $4.0 million with interest of 1.26 million  The debt will be fully paid on March 15, 2035.

Miscellaneous Increases  $15,000 for retirement costs  $15,000 for greenbelt trails encroachment  $12,000 for geographic information systems  $10,000 for facilities maintenance  $10,000 for legal services  $5,000 for street lights

Capital Needs  Identified need was $1.5 million  Long term financial plan projected $1.0 million as part of $100,000 increase each year  Budget provides for $950,000 or $50,000.  Hope to bridge difference with savings in retirement costs

Proposed Capital Funding  $435,000 for roadway paving and drainage needs  $180,000 to replace a front end loader  $66,000 to replace two police cruisers  $40,000 for a pick up truck replacement  $30,000 for bodywork to a fire truck  $32,000 for high school tennis court repair

Revenues  $100,000 more from excise taxes are citizens are buying newer more expensive vehicles  $21,754 decline in state revenue sharing to $430,000.  Governor has projected no revenue sharing for FY 2017.

Budget Review  Municipal Budget on March 16 and March 18  School Budget on April 27  Budget public Hearing on May 12  Citizen Vote on school budget on June 9 th.

Spring is Budget Season