The Crossville city council met in work
session last week and worked on trying to finalize the budget leading
up to the public hearing and second reading set for June 9.
At the start of the work session, the
budget stood at $557,000 in the red and after going through the
budget, cutting all donations to non-profit outside agencies to save
some $18,405 then adding some projects back into the budget the final
count left the budget at around $1.1 million in the hole. The city
has a large rainy day fund of some $13 million that would easily
cover the estimated budget deficit.
Non-profit donations were cut by ten
percent across the board. Councilman Jesse Kerley proposed cutting
the donations of all agencies but the Fair Park Senior Center and the
TAD Center but other council members felt that was not fair and that
all should be cut the same.
Some of the items that had been
previously removed but added back by the council include one
additional detective for the police department at a cost of around
$50,000. Chief Rod Shoap told the council that additional employees
will help the department be able to improve and his priority was to
have an additional detective first followed by two patrol officers.
Council members Danny Wyatt, Pete Souza and Pam Harris indicated
support for the addition of one detective to the budget.
Uniforms for the fire department were
added back to the budget at $15,000, medical supplies for the first
responder program added an additional $2,500 and training costs of
were increased by $5,500. Chief Mike Turner said that the department
had non had new uniforms in 2 years as it had been removed from the
last two budgets. New defibrillators and one of two requested
generators for the fire stations were not included in the budget.
Medical director Dr. Mark Fox spoke in favor of the medical supplies
and defibrillators and chief Turner said without power the doors to
the fire station had to be raised by hand slowing their response time
when the power was out.
Council left some funding in the budget
for hiring one of the retail consultants that the council heard from
last month. The amount originally budgeted was reduced based on the
information the council learned during the presentations.
Rather than lease poles for the Warner
complex, the council discussed and supported outright purchase of
metal poles at a total cost of $374,000. A playground to be located
at Meadow Park Lake added an additional $25,000 to the budget.
Council discussed the downtown sidewalk
project and appeared to be moving away from what some feel is a more
costly option to hire a contractor to do the sidewalks. Council
members Danny Wyatt and Jesse Kerley are proposing that the work be
done piecemeal by city employees. Kevin Music with the street
department is proposing adding a concrete crew to do the work and
added that there was enough sidewalk and concrete work to keep a crew
busy. Council is waiting to get information from city engineer Tim
Begley on costs before making a final decision.
After the meeting broke up the incident between council members Kerley and Souza took place. During some of the budget discussion, the two council members glared at each other several times during the meeting and Kerley took issue with Mayor James Mayberry's support of the downtown sidewalks claiming his business would benefit from the project.
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