Sussex County Proposes $117.7M Budget for Fiscal 2014 - WBOC-TV 16, Delmarvas News Leader, FOX 21 -

Sussex County Proposes $117.7M Budget for Fiscal 2014

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(Photo: WBOC) (Photo: WBOC)

GEORGETOWN, Del.- Sussex County leaders on Tuesday unveiled a reduced budget plan for the 2014 fiscal year that keeps property taxes the same for 24th year in a row. The plan also calls for a reduction in sewer fees for most public wastewater customers.

During Tuesday's meeting, officials unveiled the proposed $117.7 million budget for the 2014 fiscal year that begins July 1, an overall plan that is down by approximately $3.4 million, or nearly 3 percent, from the current year's $121.1 million budget. The decrease is largely the result of reductions in sewer assessment rates as debt for those systems has been or is about to be paid off, officials said.  

The proposed budget keeps in place the county's property tax rate of 44.5 cents per $100 of assessed value, making this the 24th consecutive year – nearly a quarter century – without an increase. The average county tax bill for a single-family home remains around $100 annually, not including independent school district taxes.

Officials said the most significant changes constituents will notice in next year's budget will be in the form of sewer rates the county charges for providing public wastewater services to more than 57,400 customers. In most cases, rates will go down by as little as $4 to as much as $163, depending on the district served, officials said. However, officials said that in a handful of cases, however, sewer rates will increase by $6 to $15, again depending on the district. 

The rate changes are the result of debt retirement and a 2012 refinancing of more than $60 million in outstanding long-term debt, as well as the continued implementation of uniform service rates for all customers, officials said. The annual charges pay for operations and maintenance, as well as debt service, on the public sewer systems.

While the overall budget is down, officials said the general fund portion of the budget is expected to rise by 8 percent, or $3.7 million. That is due in part to an expected surplus later this year, as well as an expected increase in revenues from realty transfer taxes, building permit and zoning fees, and Recorder of Deeds fees -- all tied to an improving local housing market. The general fund portion of the budget pays for day-to-day operations and services offered by county government, officials said.

Other highlights include:        

  • Grants to fire companies, police departments, libraries and community groups are either maintained at current levels or increased in some cases. For instance, the county's contribution to housing rehabilitation and assistance is proposed to increase by $30,000, or 43 percent, from $70,000 to $100,000 to help ease a years-long backlog of projects;
  • The proposed budget includes a one-time 2 percent bonus for employees, though it is not considered a permanent cost of living adjustment. Meantime, some changes are proposed for employee benefits, including a switch from a reimbursement program to an insurance plan for dental and vision services, as well as a new 3 percent pension contribution requirement for new hires. Other benefits, including health insurance, vacation, sick leave and holidays, as well as a zero-employee-contribution pension plan for current employees, will remain intact;
  • Realty transfer taxes will continue to be the county's largest source of income, with $16 million in revenue expected in Fiscal Year 2014, almost $3 million than was projected in FY2013. That source is expected to rise thanks to an uptick in the local housing market, both in sales of existing homes and new construction.
  • County leaders say the new budget continues a trend of conservative spending, and stressed the county will continue to look for savings by reducing purchases, limiting new hires, and cross-training employees.

The County Council will hold a public hearing on the proposal during its 10 a.m. meeting Tuesday, June 18, in council chambers at the County Administrative Offices building, 2 The Circle, in Georgetown. The public can comment in person on that date, or submit comments through the web at budget@sussexcountyde.gov. By law, the council must adopt a budget by June 30.

 

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