Loudon approves budget Parker Wright news-herald.net
Loudon
City Council voted Monday to keep property taxes unchanged
and approved the budget for the upcoming fiscal year.
Highlights of the new budget came in the form of individual
resolutions as requested by council members at the May 24
meeting.
Additions include a new designated position for an
information technology technician.
“We currently do not have the capacity to service all internal IT needs in the city departments, whether they be within city patrol cars or on city desktops,” Ty Ross, city manager, said.
A new department was also created by resolution at the May
meeting. The Facilities and Maintenance Department will
combine Parks and Recreation and Public Works departments.
Mark Harrell,
formerly the parks and recreation director, will now be
the facilities and maintenance director. Michael Hogan,
engineer, was appointed city engineer.
Other positions
added include a codes enforcement officer, one full-time
patrol officer and a downtown development coordinator.
This year’s budget
adds a 3% increase in current employer contribution
levels to the self-funded benefit health plan, which
will allow the fund balance to exceed $1 million.
Unlike last year’s
static budget, a cost-of-living adjustment was included.
A 3% adjustment will be granted to all full-time
employees, and a $2 wage increase will be granted to all
part-time employees.
Councilwoman Tammi
Bivens and Councilman Tim Brewster motioned and
seconded, respectively, to adopt the budget on second
and final reading. The motion passed unanimously.
Council gave the go-ahead on second reading for a reduced tax rate for the coming fiscal year. {/span}
“Your budget takes
into account expenditures as well as revenues,” Ross
said during the May 24 council meeting. “The tax rate
we’re putting forward is the certified tax rate. It is a
reduction in 14 cents from the prior year’s rate … This
is in no way couched as a tax increase. This is the
certified rate after the reappraisal and everything
that’s inside this proposed budget is within the budget
amount.”
The rate was set at $1.0993.
“This is again 14
cents lower than our previous rate, and it was
recommended by manager Ross and (finance) director
(Nicole) Curtis that we can fit the recommended budget
within this certified tax rate so we can meet the
budget,” Jeff Harris, Loudon mayor, said.
Bivens and
Councilman Tim Dixon motioned and seconded,
respectively, to approve the new rate. The motion
passed unanimously.
In other news,
Loudon City Council:
• Awarded a
fuel bid for Low Sulfur Undyed Diesel from Valley
Oil Company at $2.4290 per gallon.
• Awarded a
fuel bid for 87 octane 100% unleaded gasoline from
Petroleum Traders at $2.4765 per gallon.
• Approved the
creation of the Information Technology Services
Fund.
• Approved
amendments to the FYE 2020-21 budget.
• Amended the
pay classification plan.
• Approved a
change order for the Queener Road improvement
project.
• Awarded a
bid for the capital outlay note to Pinnacle Bank.
• Approved the
surplus and donation of 1996 Ferrara Spartan Fire
Engine to the Kiuta Volunteer Fire Department.
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6/28/21