Valley budget saves cops
The city of Spokane Valley’s staff presented a budget proposal to the council Tuesday that calls for no new services and only a slight increase in spending next year, without cutting police officers, as had been feared.
The proposal calls for a $27.6 million general fund, a $1.8 million increase over 2004’s current general fund. The staff proposal assumed that the city would have to do without $6 million from a proposed street bond. That assumption was correct; voters appeared to have rejected that bond measure Tuesday.
If adopted, the city would spend $42.8 million overall next year. That figure includes capital projects such as CenterPlace, the community center under construction now at Mirabeau Point Park.
“We are operating on a limited revenue stream, so we have calibrated the budget to try to live within that revenue stream,” City Manager Dave Mercier said.
“We are looking to sustain the core service programs that were evident in the 2004 budget,” he added later.
The budget proposal calls for adding 5.25 positions to the staff of about 47. The additions include one engineer, two positions in stormwater management to provide a service that Spokane County no longer will offer, and two people to work at CenterPlace.
Spending on CenterPlace will need to more than double next year – to $320,000 from $125,000 – because it will open by early fall, Mercier said.
The budget would allocate $15.7 million to public safety. Of that, law enforcement would receive $13 million, an amount Spokane Valley Police Chief Cal Walker said prevents him from having to cut positions from his department.
Walker had thought he might have to cut six or more police positions.
Spokane Valley is still paying off money it borrowed to cover the start-up costs of running a new city. It owes $3.7 million, and the proposed budget suggests paying off $1.1 million of that in 2005.
Mercier shared a bit of good news: Sales-tax revenues grew in the second quarter of this year, allowing the city’s projections for 2005 to be a bit rosier than expected. Spokane Valley’s sales-tax revenues have been coming in lower than what the city had estimated it’d be collecting by now.
But there was bad news, too. Only $1.2 million will be available for street maintenance such as pothole repairing and snowplowing. The city has at least $3.8 million worth of work it wants to do next year.
“We have stripped the cupboard bare to maintain services for 2005,” Mercier said, adding that he expects that problem to grow in the years to come.
There was little discussion among council members on the proposal Tuesday, except to thank the staff for presenting a balanced budget.
“Some very serious decisions need to be made for the future,” Mayor Mike DeVleming said.
The council will hold public hearings on the budget this fall and decide whether it wants to change the recommendations.