Make us your home page
Instagram

Today’s top headlines delivered to you daily.

(View our Privacy Policy)

Cuts but no crisis in Tarpon Springs proposed budget

TARPON SPRINGS — Thanks to some creative number-crunching and a little bit of luck, the city is poised to make a smaller-than-expected dent in its reserves next year.

But the city has still allocated $1.5 million from its backup pot to balance the $20 million operating budget.

"We've never actually used that much," said city finance director Arie Walker, because actual revenue and spending can vary from the budget estimates.

The City Commission will hold its first public hearing on the 2012-13 budget Thursday, the first of two this month. The entire budget, including the capital outlay fund, totals $51 million.

City officials initially faced a higher deficit — caused in part by falling revenues — but they knocked the figure down, in part by winning a discount from the city's health insurance carrier.

The city also made $191,000 in additional cuts and transfers. It found $117,000 in savings by reorganizing three departments. The consolidations eliminated some vacant positions and shifted job responsibilities.

City commissioners approved the reorganizations at their last meeting. In an earlier budget workshop, they urged departments not to slice too deeply while pinching for savings.

"We still have a very healthy reserve," Mayor David Archie said at the workshop. "We aren't in a crisis position."

Officials said they don't expect the proposed reductions to significantly affect services. As of last year, the city held more than $10 million in reserves.

All of those savings, particularly from the health insurance, made it possible to offer most city employees small raises, between 1 and 2 percent of their salaries.

One sizeable expense next year comes from a $551,000 bump in capital expenditures. The increase goes toward replacing aging equipment and renovating buildings, including adding new roofs to the city clerk's office and the old police building.

"You can only postpone doing things for so long," said finance director Walker.

The city's millage tentatively stays at the previous two years' rate of 5.45. With falling property values, that means the city will collect about $250,000 less in ad valorem taxes next year.

A mill is $1 of tax for every $1,000 of assessed, non-exempt property value. The owner of a home valued at $150,000 with a $50,000 homestead exemption would pay $545 under the proposed 2013 rate.

Thursday's public hearing starts at 6:30 p.m. in City Hall, 324 E Pine St. The commission has scheduled a second public hearing Sept. 24.

Stephanie Wang can be reached at (727) 445-4155 or swang@tampabay.com.

Cuts but no crisis in Tarpon Springs proposed budget 09/11/12 [Last modified: Tuesday, September 11, 2012 6:41pm]
Photo reprints | Article reprints

© 2017 Tampa Bay Times

    

Join the discussion: Click to view comments, add yours

Loading...
  1. Trump's lawyers seek to undercut Mueller's Russia investigation

    Politics

    Some of President Donald Trump's lawyers are exploring ways to limit or undercut Special Counsel Robert Mueller's Russia investigation, building a case against what they allege are his conflicts of interest and discussing the president's authority to grant pardons, the Washington Post reported, citing people familiar …

    President Donald Trump is said to be irritated by the notion that the special counsel's investigation could reach into his and his family's finances. [Associated Press]
  2. North Tampa shooting leaves one man dead

    Crime

    Times staff

    TAMPA — A man was fatally shot Thursday afternoon after an argument with another man escalated, police said.

  3. St. Pete City Council tightens building rules in historic areas

    Local Government

    ST. PETERSBURG — There's a battle being waged over the soul of the city's historic neighborhoods.

    A new larger home sits next to a smaller one in the Kenwood neighborhood in St. Petersburg on Tuesday.
  4. Ole Miss football coach Hugh Freeze resigns over 'inappropriate conduct' (w/ video)

    College

    OXFORD, Miss. — Mississippi coach Hugh Freeze was at Jackson Country Club on Wednesday night, giving his yearly rah-rah speech about the Rebels overcoming adversity and getting ready for the college football season.

    If Hugh Freeze hadn’t resigned, Ole Miss says it would have fired him for violating his contract’s moral turpitude clause.
  5. Fennelly: With playoff chase in high gear, it's time for Rays to make a move

    The Heater

    ST. PETERSBURG

    Thursday was an off-day for the Rays, who are coming off a solid western swing. I assume there was no rest for the tag-team Rays baseball brain trust of Matt Silverman, Erik Neander and Chaim Bloom, whose job it is to improve this team in advance of the trade deadline. They've done a good job …

    Evan Longoria is glad to see the Rangers coming to town: He’s batting .296 against them with 15 homers and 56 RBIs in 69 career games.