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Archives Article 2

 

Commercial News March 29, 2008

City proposed budget up for review

Plan still includes firefighter cuts

BY JENNIFER BAILEY
 

DANVILLE — A public hearing on the city’s proposed 2008-09 budget, with a general fund of more than $22 million for day-to-day operations, will occur Tuesday night.

The budget then will be placed on file for public review, prior to the city council taking final action on it April 15. The new budget will take effect May 1.

The budget still includes cutting nine firefighters, less funding for Renaissance Danville, salary raises, lower projections for state and city sales tax and other revenues, increased cost estimates for gasoline and electricity and increases in revenues for ordinance violations and police tows.

Firefighters still are trying to convince aldermen and find alternatives to cutting nine firefighter positions. One proposal is to charge for fire service responses, including $300 for responding to a building fire.

Ward 5 Alderman Mike Puhr also has suggested a 15 percent personnel reduction across the board with city departments.

He’s concerned that fire department staffing already is at a minimum.

“I think this is a wake-up call for all departments,” Ward 4 Alderwoman Nancy O’Kane said.

O’Kane pointed out that despite a smaller population, the city still has 12,790 structures, 11,545 of those being residences. Since 1998, the city has demolished 467 structures.

“That’s a lot of structures (firefighters) have to protect,” she said.

Renaissance Danville board president Thom Pollock also has asked aldermen that if they can’t restore the $50,000 cut in funding to the organization this year, hopefully the $130,000 will be back in the city’s budget next fiscal year.

“Revitalization pays dividends through tax revenue,” he reminded aldermen last week.

O’Kane said she’d like to see a business plan from Renaissance to see how they plan to spend the money the city gives the group, and where all its money goes.

In other business, the council will consider approving budget amendments totaling about $248,000 to come out of the city’s general fund reserve.

Officials project the city ending this fiscal year with $711,911 at the end of April.

Increases included: $5,000 for the Illinois Main Street conference, $54,300 in telephone costs with a new phone lease, $65,000 in increased salary costs such as for retirement payouts and longevity raises, $39,700 in gasoline costs and $72,500 in overtime costs, such as for retirements and injuries.

The police department had three retirements, work related injuries and other incidents that created more overtime than budgeted.

There also was a $1,800 increase in travel and expenses in the public affairs budget due to Mayor Scott Eisenhauer being an Illinois Municipal League officer and being required to attend certain meetings.

“Gasoline is absolutely killing us,” Eisenhauer said.

The city’s new budget increases gasoline cost projections, and employees have been told not to let city vehicles run idling for a long time, he said.

WHAT’S NEXT

The Danville City Council will meet at 6 p.m. Tuesday at the Robert E. Jones Municipal Building, 17 W. Main St.

The special community informational meeting to discuss the proposed firefighter cuts has been rescheduled for 6 p.m. Monday at fire station No. 3, 1111 N. Griffin St.