Municipal Budget
It’s been an arduous 4 mos
for Finance Committee, and they’ve very worked hard to balance the budget.
Unfortunately we did not add up the pieces before starting, and simply
plunged down the path of “business as usual.”
Every possible tactic was
employed to control our existing platform. Some of which don’t pass common
business sense, like spending capital on operating expense instead of
infrastructure.
Even so our combined ‘07
property tax bill will average $13,535 per household, per this Estimator our
CFO helped design for us.
That’s up
8% from last
year, unbroken from the trajectory we’ve been running at for ten years now.
It will drive senior citizens and young working class families out of town.
I’m sorry, Mr. President,
but this is no longer acceptable. As a fulltime Councilman I frequently
visit other “best practice” communities in New Jersey. Each trip shows me
new ways to re-engineer City Hall workflow, downsize local government, and
run Summit like the big business it is.
Citizens have very high
expectations of us, which are not presently met. Service levels can
improve, and costs must be brought down.
This will require a
fundamental strategic fix, not just a series of tactical line-item
adjustments. I am excited about our new CAO because he thinks outside the
box.
We’re overdue for some
tough tradeoff decisions, like discontinuing a line of business that belongs
in the private sector. And managing our balance sheet with accurate
property valuations. The budget before you tonight just delays the
inevitable.
Please record my vote
tonight as an admission of failure. We have not yet made local government
affordable.
Could we at least agree that
the right number a year from now is $14,000 per household, and
start working backwards immediately on ‘08? That would force us to confront
reality, send a strong signal to our Board of School Estimate for example
that 3% merit increases are all Summit can afford.