Work on city budget starts early next year
Published 4:32 pm Monday, December 18, 2017
It’s that time of year again. No, not the year-end holiday season.
It’s time for Washington officials — elected and others — to begin preliminary work on the next budget. That matter was addressed Monday during the City Council’s meeting,
“We need to adopt the 2018-2019 budget schedule,” Mayor Mac Hodges said. “I’ve seen, but it stays so far out that we can amend it as we go along. It looked fine to me.”
Council member William Pitt made the motion to adopt the schedule. Councilman Doug Mercer seconded his motion. The council voted 5-0 to adopt the schedule.
At the beginning of 2018, budget packets will be distributed to the city’s management team and outside agencies will receive forms regarding their requests for city dollars. Department heads and City Manager Bobby Roberson will review requests for funds for capital improvements Jan. 22, 2018. That same day, the council is scheduled to conduct a budget planning session.
Outside agencies wishing to receive city money are scheduled to make their presentations to the council Feb. 12.
During a meeting in April, the council instructed Roberson to notify the outside agencies and economic-development groups by letter that the city will re-evaluate its appropriations for them in the 2018-2019 budget. In recent years, the city has told the organizations their funding could be reduced, if not eliminated, as the council put together the city’s budgets during those years.
For the most part, the current budget, which ends June 30, 2018, reduced funding levels for the outside agencies by 20 percent when compared to the 2016-2017 budget. That reduction did not sit well with some of the outside agencies.
The newly adopted schedule has reviews of the general fund, electric fund and public-works spending set for March. The council is expected to conduct several budget workshops in the latter part of April. Tentatively, a public hearing on the proposed budget is set for May 14, with the budget being adopted May 21.