|
It was apparent during Thursday's Washington County Commission meeting that Budget Advisory Committee members were frustrated by the commissioners' vote to reject the budget committee's $13.65 million budget recommendation.
In September, commissioners rejected the budget committee's initial recommendation and committee members have worked for months to trim $2 million from that proposal to craft what Budget Advisory Committee Chairman Brian Schuth called a "real-world, properly funded budget."
Earlier this week, Provisional Treasurer Grace Falzarano backed the budget committee’s latest recommendation, calling it “adequate” to operate the county. Anything less, she said, “puts us right where we were in 2025” — a situation she described as unworkable.
At Thursday’s meeting, commissioners made clear they want deeper cuts.
Chairman David Burns praised budget committee members for their hard work and dedication, and thanked county staff members for the extra work the process created, but said, “We’re not out of the woods yet.”
Commissioner Billy Howard challenged a $79,000 furniture request, saying, “We’re not going to do that.” He said broken furniture at county buildings can be repaired, and he wants that done before any new furniture is purchased.
Many budget line items are fixed by contracts, rising insurance rates, higher electric bills, leases, debt service and other expenses beyond the county’s control. Cuts will have to come from discretionary accounts, such as training and education, office supplies, meals, computer upgrades — and furniture.
Commissioners and budget committee members are scheduled to meet Wednesday for a daylong session to negotiate a final budget.
We will also keep you posted on the number of municipalities that have agreed to prepay their portion of the 2025 tax anticipation note to help lower the county's debt by the end of the year.
So far, $2.27 million has been pledged toward easing the county’s $8 million debt, and officials expect more pledges.
It is going to be a good week for employees of the Woodland Pulp mill who are going back to work.
All 144 employees who were temporarily laid off in early November are expected to return by Wednesday, which is really good news.
We hope you are enjoying this newsletter and encourage you to share it with your family members and friends. They can sign up on our website.
|