Florissant Mayor Tom Schneider gave the public and Florissant City Council into the administration’s proposed 2013 fiscal year budget Monday night.
Mayor Schneider presented a $31.5 million budget, which is an $800,000 increase from the approved 2012 fiscal year budget.
“One of the goals of this budget, as it was last year, is to more accurately anticipate expenditures for the next fiscal year and thus reduce the need for supplemental appropriations,” he said.
The proposed budget includes a number of requests and changes for departments, which include:
- A two-percent salary increase for all full-time and part-time employees.
- A merit system to help maintain police officer and staffing levels.
- A superintendent of recreation and second recreation specialist positions have been added to the parks and recreation department, but the Assistant Director of Recreation position has been eliminated.
- Overtime budgets have been put back at “more reasonable levels.”
- A five percent increase in the monthly premium for employees’ medical insurance.
In addition, the mayor said that the budget uses $1.3 million of the city’s reserves, which would leave approximately $8 million in the reserve budget.
“This should leave the general fund in good shape,” Mayor Schneider said. “Amounts will be taken from reserves for the capital improvement fund, park improvement fun and the sewer lateral fund, which are well within the reserve amounts projected. I believe the use of reserve funds to be a necessary and prudent use of resources since the same amount borrowed will be returned. The proposed budget is a balanced budget.”
The first City Council budget meeting will take place Oct. 20.
If you enjoyed this article, you might also like:
- Police Patrols Suggested for Florissant Parks in 2013 Budget
- St. Louis County Employees Might Receive Raises in 2013
"The adopted Budget anticipates expenditures totaling more than $74 million with the largest portion being $26 million allocated toward the City’s General Fund. In addition, the Budget allocates more than $23 million to the City’s Special Revenue Funds and $21 million to the City’s Enterprise Funds."
Rob Jesmer, the executive director of the National http://www.coachfactoryoutletion.com Republican Senatorial Committee, said Thursday that Republican candidates were within http://www.coachfactoryonlinemb.com reach of victory in 10 to 12 competitive races, with Mr. Romney’s improvement in the polls http://www.coachoutletonlineef.org lifting candidates in states that were out of play six weeks ago.But time is dwindling. The implications for the next http://www.coachoutletonlineeu.net two years cannot be overstated. If Mr. Obama wins a second term, his hand would be much strengthened http://www.coachfactorystorebg.org by a Democratic-led Senate, even a narrowly