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[Shelbyville Times-Gazette]
Shelbyville, Tennessee ~ Tuesday, October 7, 2008
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Shelbyville seeks to slice deficit

Thursday, June 5, 2008

The budget ax emerged at Tuesday's meeting of the Shelbyville City Council, but very few actual cuts were made as the group struggles to reduce a nearly $650,000 deficit projected in next year's numbers.

Three measures were agreed upon -- eliminating the use of paper paychecks, estimated to save $16,740; eliminating one public works position at a savings of $12,801; and requiring city employees to take a two-week vacation, which would put $32,859 back into the budget. The savings for the three measures totals $62,400.

A variety of other suggestions were made, from taking money from the city's funded depreciation account to having the mayor and council take pay cuts.

City manager Ed Craig provided a list of possible deductions to the council, but stressed they were "not recommendations ... just stuff to throw out there."

Other ideas -- such as eliminating vacation buyouts over 500 hours; eliminating longevity pay for city employees, amounting to $35 for every year they are employed; and removing bonus vacation and sick leave for police and fire -- were rejected by the council.

Another idea to save money was to move the city's public works department to a four-day work week, which could save at least an estimated $50,000 in fuel costs, however no action was taken by the council.

Craig stated that $300,000 would be an "acceptable deficit" and that everything in the budget was in line, but the city needed growth in revenue to offset a 3.4 percent hike in expenditures.

One suggestion made by councilman Al Stephenson was to take money from the city's funded depreciation account and use it to reduce the deficit. That account is used to replace old equipment when it has reached the end of its projected life, for major repairs and road improvements around the city.

Shephenson's idea was to borrow the cash from those funds and replenish it the following year from the reduction in expenses in 2010 when the city has fully paid off the $500,000 recreation center loan payment.

If the council chooses this route, the city would simply budget the larger deficit, which would be around $586,000, and work through the year and take the reserves out at the end of the year, Craig said Wednesday.

Stephenson's idea met with opposition from councilman Randy Vernon, who said the idea was "not good business," to which Stephenson asked if Vernon wanted to raise taxes or not.

"Next year, 35 cents on the tax dollar will be back into the budget," Stephenson said, referring to the debt on the recreation center.

Vernon made a suggestion that the mayor and council "start with ourselves" and take a 50 percent pay cut, but that idea was met with silence.

Another suggestion made by Lee Roy Cunningham, which he said "would not be popular," was to hold back on a three percent increase in payroll. That idea also had no support from other council members.

In other budget related business, the council heard from various community non-profit and charitable organizations and agencies asking for contributions. A total of $142,100 has been requested, up from $106,829 last year.

A total of $130,500 was also requested from the Argie Cooper Public Library, who asks for the same amount from county government.

The council will meet twice next week to pore over the numbers -- Tuesday at 6 p.m. and Thursday at 5 p.m. before the regularly scheduled council meeting. Both gatherings will take place in the courtroom of the city hall annex (Shelbyville Police Department).


Comments
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Brett, can offer anything worthwhile to help city government? Craig want to run the whole city and has over-stepped his bounds a few times aleady. One way he that he is more intelligent than most of the council, so they are easily duped into doing his way. Giving the horse show money is one example of waste. If it is so great, let it pay for itself. The trees on the square boondoggle. Why pay somebody to tell what kind of trees to plant? Why not consult the horticulture dept. at UT or MTSU? Someone there would have done it for free and not cost several thousand dollars. Making large capital building projects in a time of economic restraint is fool hardy at best. I have no doubt the police force could use more space, but now is not the time to be spending money they do not have.

-- Posted by Chef Boy R.D. on Sat, Jun 7, 2008, at 7:55 AM

A good start would be fire the city manager.

-- Posted by Chef Boy R.D.

Hey, Chef

What are you cooking by that comment?

You may want to simmer down that skillet.

Ed Craig is doing an outstanding job with all of the things he has to deal with regarding our city's management. Its easy for you or others to sit on the outside and bitch or complain, but I dont see you giving any constructive ideas.

-- Posted by Brett Favre on Fri, Jun 6, 2008, at 9:45 PM

Maybe we should quit giving thousands of dollars to the horse show and let the horse take care of itself. That would at least save $50,000(that was one amount Shelbyville gave them last year).

-- Posted by jaxspike on Fri, Jun 6, 2008, at 7:29 AM

A good start would be fire the city manager.

-- Posted by Chef Boy R.D. on Thu, Jun 5, 2008, at 9:31 PM

It takes a very smart person to save money. A 5 year old can spend it.

-- Posted by Lower Taxes Please on Thu, Jun 5, 2008, at 9:14 PM

The one thing I noticed when I first came to Shelbyville, WAS HOW CLEAN THE STREETS ARE. I dont think that would be a wise cut for the city.

-- Posted by Brett Favre on Thu, Jun 5, 2008, at 9:00 PM

I agree with rebelrose half the time I see the street sweeper he is not even using the sweeper to sweep just wasting gas riding around getting in peoples way.

-- Posted by steelerfan743 on Thu, Jun 5, 2008, at 8:38 PM

They could save some money on gas if they took that street sweeper off the road...Do we really need that going around town and sweeping the roads ?????

-- Posted by rebelrose on Thu, Jun 5, 2008, at 5:43 PM

It is funny how the mayor and council members wants to eliminate jobs and reduce pay and services for citizens but they arent willing to take a cut themselves. They should have to cut back just like everyone else.

Typical politics.

-- Posted by jaxspike on Thu, Jun 5, 2008, at 10:05 AM

Ok, I see alot of building going on and alot of street work being worked on. I am glad they are pouring over ideas but to reduce earnings on employees, cut labor, not hire additional people isn't the way to go. Reducing Overtime is the way to go, or going to a Comp-time setup (Overtime added to Personal time).

Why not extend the projected end life by 1 or 2 years on equipment?

Going to a 4 day work-week saves the employee money and the company, smart move.

Why not ask Shelbyville citizens for ideas? If this is a real problem, why not setup a huge town party and earn the money that way? It could be like Mardi Gras without the beads. I bet you could earn more than enough to pay off the deficit.

-- Posted by Evil Monkey on Thu, Jun 5, 2008, at 9:26 AM


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