County No-Tax-Increase Budget Includes $7.2 Million In New Spending; County Employee Raise Higher Than City's

Wednesday, June 04, 2014

County Mayor Jim Coppinger on Wednesday presented a no-tax-increase budget that includes $7.2 million in higher spending.

The county budget of $672,535,000 includes a 2.5 percent pay increase for employees. City employees are set to get 1.5 percent. A number of city employees went before the City Council on Tuesday night saying the raise should be higher.

County Mayor Coppinger said the budget focuses on "education and public safety." He said 59.4 percent of county spending is going to the schools and the sheriff 's budget is up $1.9 million for operations. The county schools will get a $5.1 million increase to $399 million.

The higher sheriff funding will allow the hiring of eight new correctional officers at the county jail at a cost of $454,000. It funds 30 new sheriff vehicles.

The county mayor said there will be four fewer employees in county government - down from 1,319 to 1,315. He said two positions are down in the property assessor's office after a reappraisal was finished. General Sessions Court Judge Ron Durby, who has been getting county disability payments, is now off the payroll. The Criminal Court clerk's office is down one employee.

County Mayor Coppinger said medical costs are up 12 percent - a rise of $2.4 million.

He said the controversial $100,000 each for the nine County Commission members for "discretionary spending" is going off the county books. It will be taken from a line of credit.

To meet the budget, $2.6 million is being taken from the county fund balance, $2 million from the county schools fund balance and $600,000 from the sheriff and Juvenile Court clerk fund balances.

The county mayor said the county in the current year set aside $3.5 million from fund balance, but wound up not using any of that amount.

The budget anticipates a rise in property tax revenue of $2.3 million, an increase in EPB in-lieu-of-taxes payments of $419,000, and a rise of $391,000 in state taxes, including the Hall Tax.

Pension costs are up $2 million, while debt service costs are down $2.67 million.

   


Tennessee's Infrastructure Needs Stand At $38.8 Billion

Tennessee needs at least $38.8 billion of public infrastructure improvements during the five-year period of 2012-2017 according to a new report by the Tennessee Advisory Commission on Intergovernmental Relations (TACIR). The need for public infrastructure improvements, as reported by state and local officials, is up $1.3 billion (3.5%) compared with the year before.   ... (click for more)

Latest Hamilton County Jail Booking Report - And Mug Shots

Here is the latest jail booking report from Hamilton County: ANGLE, NIKIA MARIE 3125 BENNETT RD EAST RIDGE, 37421 23 Hamilton County THEFT OF PROPERTY ASHLEY, LAURA ANN 480 CEDAR STREET APT 11 DUNLAP, 37327 36 Red Bank POSSESSION OF DRUG PARAPHERNALIA BROGDON, KEVIN LEON 1504 JOHN ROSS ROAD EAST RIDGE, 37412 24 East Ridge FILING FALSE ... (click for more)

Tom Dugan Was A Good Man

Tom was my boss for most of my 36 years at Carta.  At the ceremony where I was awarded my 30-year service award, Tom said, "Don disagrees with 85% of my decisions, but I wish I had 80 more employees just like him." This kind of indicates our relationship. When I asked him to help with my plans for a reunion for the group of Veterans that I served with in Vietnam, he quickly ... (click for more)

Roy Exum: A Veterinarian’s Horse Sense

I suspect you’ve heard by now that a doctor in New York City, who volunteers with “Doctors Without Borders,” just got back from the African nation of Guinea on October 17 – last Friday – and on Thursday tested positive for the deadly Ebola virus. Luckily, he came in actual contact with only a few people but he reportedly rode a subway, took a taxi, went on a three-mile run and ... (click for more)

Freeman-Led Owls Whip Cleveland, 30-14, To Win 5-AAA Title

Junior Rashun Freeman's stunning versatility stole the show Friday night. Freeman caught a touchdown pass, returned a punt for a second score and had one of three Ooltewah interceptions as the fourth-ranked Owls whipped Cleveland, 30-14, to win the District 5-AAA championship in front of a near-capacity crowd at James N. Monroe Stadium. “I practice hard and that shows ... (click for more)

Daoust Dashes For 251 Yards As Rhea Defeats East Hamilton, 42-14

Zach Daoust gained 251 yards and scored one of Rhea County’s six rushing touchdowns and the Golden Eagles pulled away with a strong fourth quarter to defeat East Hamilton’s Hurricanes, 42-14, in a non-district football game at East Hamilton High. The Hurricanes fell to 2-7 overall while losing for the fifth time in six games. East Hamilton concludes its season at Bradley Central ... (click for more)