We Made It to Budget Season 2014

It’s back: that time of year when the town develops a budget for the next year. And we’re seeking your input.

This Tuesday, May 20, the Board of Aldermen will hold a public hearing on the town manager’s recommended budget for the upcoming fiscal year. The budget we ultimately adopt will provide direction to the town manager and the staff in spending more than $21 million on personnel, operations, and capital purchases between July 1, 2014, and June 30, 2015.

You can find the manager’s recommended budget here. (Beware the large PDF file.) A few highlights include:

  • no increase in the property tax rate (for the sixth year in a row); 
  • a 2% cost-of-living increase in salaries for town employees, plus merit-based salary increases structured to bring salaries for the lowest-paid employees closer to the local housing wage (more on this item below);
  • another increase in the budget for human services grants;
  • funds for a comprehensive parking study;
  • a new solid waste truck and automated leaf loader; 
  • 5 replacement police vehicles (including systems that reduce engine idling); and
  • resurfacing of the tennis courts at Wilson park, resurfacing of the tennis and basketball courts at Anderson Park, and replacement of the basketball half-court with a full court at Baldwin Park.

As reported this week in the Chapel Hill News, the proposed merit-based salary increases are structured so that salaries for the town’s 15 lowest-paid employees—some as low as $26,500 per year—will increase more quickly than other salaries over the next few years, bringing them closer to the local housing wage. Most of the affected employees are groundskeepers, solid waste equipment operators, and other workers in the Public Works department. Bringing salaries for these employees closer to a meaningful housing wage represents an important improvement in the town’s existing living wage policy, a priority the board has expressed for the past few years.

Finally, I am advocating for a 5.45% increase (approximately $76,000) in the town’s contribution to Chapel Hill Transit. Although this change is not currently reflected in the proposed budget, it would help Chapel Hill Transit purchase 3 replacement buses and add a number of critical staff positions. Increased contributions from the three transit partners, along with the expected annual allocation of funds from the Orange County Bus and Rail Investment Plan, will bring a total of 6 replacement buses into the system, address personnel shortages, and further improve service on nights and weekends and during peak hours.

As always, your alderpersons want to hear from you. Please reach out to us individually or attend the May 20 public hearing to share your thoughts. You can reach me directly by e-mail at dseils@townofcarrboro.org, on Facebook, on Twitter, and by telephone.