{"id":27419,"date":"2010-08-11T12:20:34","date_gmt":"2010-08-11T17:20:34","guid":{"rendered":"http:\/\/www.ktbb.com\/post\/?p=27419"},"modified":"2010-08-12T12:37:26","modified_gmt":"2010-08-12T17:37:26","slug":"tylers-proposed-budget-down-4-8-million","status":"publish","type":"post","link":"https:\/\/ktbb.com\/post\/?p=27419","title":{"rendered":"Tyler\u2019s Proposed Budget Down $4.8 Million"},"content":{"rendered":"

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\nTYLER — City officials say maintaining current levels of service delivery while decreasing expenditures by $4.8 million is the focus of the 2010-2011 proposed budget presented by City Manager Mark McDaniel to the Tyler City Council Wednesday. McDaniel says the budget proposal is the culmination of eight months’ work by the City\u2019s budget committee and departments in response to significantly lower sales tax revenue and slightly depressed property values. The proposed budget calls for maintaining the existing \u201ceffective tax rate,\u201d which is essentially the tax rate calculated to generate the same amount of revenue that was received in the last fiscal year. The effective rate is 20.8 cents per $100 valuation.<\/p>\n

\u201cI am very pleased that we were able to close the gap between our expenses and revenue without raising taxes or decreasing service levels,\u201d commented Tyler Mayor Barbara Bass. \u201cMost people know that our tax rate is one of the lowest in the State; however, many of our citizens don\u2019t realize how much lower it is. In some cases, it is as much as three times lower than cities of comparable size.\u201d For example, currently the City of Waco has a tax rate of 78.6 cents per $100 valuation; Killeen is 69.5 cents, Abilene is 69.3 and Beaumont is at 64 cents. Since 1994, Tyler\u2019s tax rate has decreased by more than 60 percent, putting a total of $22.3 million back in the pockets of consumers.<\/p>\n

\u201cBecause of our low property tax rate and lack of general obligation debt, Tyler has been able to weather the economic downturn better than many other communities,\u201d added Mayor Bass. \u201cWe are hearing daily about cities that are laying off public safety personnel, decreasing Library hours and cutting Parks programs. We are truly blessed that we have been able to tighten our belts to balance our budget this year without significantly affecting service levels.\u201d<\/p>\n

The City\u2019s General Fund budget is nearly $55 million and comprises revenue from sales tax (41 percent), property taxes (26 percent), fines (11 percent), franchise fees (17 percent) and other sources. Expenses from this fund include:
\n– Police and Fire Departments – 67 percent
\n– Parks and the Library – 10 percent
\n– Public Works – 7 percent
\n– Court – 3 percent
\n– General Government – 7 percent
\n– Miscellaneous – 6 percent<\/p>\n

\u201cPublic Safety was the number one priority identified during the Tyler 21 comprehensive planning process,\u201d continued Mayor Bass. \u201cTherefore, it makes sense that it accounts for 67 percent of the General Fund.\u201d<\/p>\n

City officials say the City of Tyler began its budget process several months earlier than typical to allow time to explore opportunities to make cuts that would allow the City to hold the property tax rate steady. Officials say cost savings were realized in many areas including:
\n– Freezing, shifting or eliminating 23 positions
\n– Postponing capital purchases
\n– Reducing funding to outside agencies
\n– Reducing subsidies and funding matches to other funds
\n– Reducing training expenses
\n– Shifting costs from internal service funds that over-recovered in prior years
\n– Adjusting cost allocations for some overhead expenses
\n– Reducing fuel and oil expenditures<\/p>\n

Officials say as part of the annual budget process, some rates and fees will be adjusted. To fund multi-year utility extensions begun two years ago, a six percent water and sewer rate increase is proposed. Even with the increase, Tyler\u2019s rates are still significantly below cities of comparable size, according to city officials. <\/p>\n

Due to less development than in prior years, revenue generated in the Development Services Fund is down $104,000. To address this, two additional positions have not been funded, and fees for platting and zoning will be increased to cover more of the actual cost for these services. Residential and commercial Solid Waste rates will remain the same; however, there will be a rate adjustment for premium haul out\/pack out service only. Rental car service fees at the airport will be adjusted as well as some fees at the cemetery. \u201cIn lieu of an across the board tax rate increase, use fees have been adjusted so those citizens utilizing a service contribute to offsetting the expense,\u201d explained Mayor Bass.<\/p>\n

Officials say efforts to retain the City\u2019s trained workforce include the potential for a productivity increase from zero to two percent for civilians, two percent for sworn personnel, and implementation of the second phase pay plan study adjustments initiated over three years. These recommendations would be implemented beginning in January 2011 only if sales tax revenues increase by a projected two percent over sales tax collected in the City\u2019s current fiscal year. However, employees may see up to a $30 per month increase in health insurance premiums in January.<\/p>\n

In addition to Wednesday\u2019s presentation, there will be three additional opportunities for public input on the budget, including two public hearings. The hearings will be at Tyler City Hall, 212 N. Bonner Ave. on the following dates:
\n– Wednesday, Aug. 25 at 9 a.m.
\n– Wednesday, Sept. 8 at 9 a.m.
\nFinal adoption of the budget is scheduled for Sept. 22 at 9 a.m. at Tyler City Hall.<\/p>\n","protected":false},"excerpt":{"rendered":"

TYLER — City officials say maintaining current levels of service delivery while decreasing expenditures by $4.8 million is the focus of the 2010-2011 proposed budget presented by City Manager Mark McDaniel to the Tyler City Council Wednesday. McDaniel says the budget proposal is the culmination of eight months’ work by the City\u2019s budget committee and … Continue reading Tyler\u2019s Proposed Budget Down $4.8 Million<\/span><\/a><\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"fifu_image_url":"","fifu_image_alt":"","footnotes":""},"categories":[177],"tags":[],"class_list":["post-27419","post","type-post","status-publish","format-standard","hentry","category-local-news-archive-archives"],"publishpress_future_action":{"enabled":false,"date":"2026-06-06 21:39:47","action":"change-status","newStatus":"trash","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=\/wp\/v2\/posts\/27419","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=27419"}],"version-history":[{"count":18,"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=\/wp\/v2\/posts\/27419\/revisions"}],"predecessor-version":[{"id":27818,"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=\/wp\/v2\/posts\/27419\/revisions\/27818"}],"wp:attachment":[{"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=27419"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=27419"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ktbb.com\/post\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=27419"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}