Balanced Penn Hills budget includes new police vehicles
Penn Hills officials are considering a $47 million budget for 2014, and while revenue is estimated at $40 million for next year no property tax increase is expected, municipal Manager Moe Rayan said.
The tax rate would remain at the current level of 5.444 mills, or $544 on a $100,000 property. Penn Hills balanced its budget partly by carrying over just under $10.9 million from the current year.
Rayan said general revenue for 2013 was about $669,000 higher than expected, and expenditures are expected to be below the budgeted 2013 amount by more than $2.8 million. As of late October, Rayan said, the projected year-end general fund balance was roughly $6.7 million.
As part of their current contract, police will receive a 3.25 percent raise in 2014. Municipal officials still are in negotiations with unions representing municipal employees, school crossing guards and emergency responders; however, a 3 percent increase has been proposed for all non-union, management and non-management employees.
Major purchases in 2014 will include new vehicles for the manager and police chief, four new K-9 unit patrol vehicles, two new patrol cars, one unmarked police car, an ambulance, a five-ton plow/spreader truck, a roadway sweeper, a tub grinder, a bucket loader and playground equipment.
The general fund balance, Rayan estimated, would be around $2.2 million at the end of 2014.
The capital improvement budget lays out just under $330,000 for smaller projects.
Rayan was asked during a meeting last week about plans for the position of fire marshal, which has been vacant since Jack Mason, a veteran of three decades, retired in the summer of 2012.
Rayan's budget proposal includes a $48,000 salaried position for a fire marshal, as well as the purchase of $250 in equipment.
However, Mayor Anthony DeLuca said he and Rayan have talked about “changing the position around,” and that they still are discussing it with Penn Hills fire chiefs. Neither would elaborate on possible changes.
Patrick Varine is an editor for Trib Total Media. He can be reached at 412-320-7845.
Show commenting policy
TribLive commenting policy
You are solely responsible for your comments and by using TribLive.com you agree to our Terms of Service.
We moderate comments. Our goal is to provide substantive commentary for a general readership. By screening submissions, we provide a space where readers can share intelligent and informed commentary that enhances the quality of our news and information.
While most comments will be posted if they are on-topic and not abusive, moderating decisions are subjective. We will make them as carefully and consistently as we can. Because of the volume of reader comments, we cannot review individual moderation decisions with readers.
We value thoughtful comments representing a range of views that make their point quickly and politely. We make an effort to protect discussions from repeated comments either by the same reader or different readers.
We follow the same standards for taste as the daily newspaper. A few things we won't tolerate: personal attacks, obscenity, vulgarity, profanity (including expletives and letters followed by dashes), commercial promotion, impersonations, incoherence, proselytizing and SHOUTING. Don't include URLs to Web sites.
We do not edit comments. They are either approved or deleted. We reserve the right to edit a comment that is quoted or excerpted in an article. In this case, we may fix spelling and punctuation.
We welcome strong opinions and criticism of our work, but we don't want comments to become bogged down with discussions of our policies and we will moderate accordingly.
We appreciate it when readers and people quoted in articles or blog posts point out errors of fact or emphasis and will investigate all assertions. But these suggestions should be sent via e-mail. To avoid distracting other readers, we won't publish comments that suggest a correction. Instead, corrections will be made in a blog post or in an article.
- Starkey: Pederson had to go at Pitt
- PennDOT to begin changing Glenbury Street Friday, part of Route 51/ 88 intersection rehab
- Harvard study bolsters link between pollution, autism
- Penguins’ Crosby details his mumps experience
- Gettysburg national park poised to expand by 45 acres
- Chryst returns home, named football coach at Wisconsin
- 2 longtime Pittsburgh nonprofits agree to merge
- Judge delays January trial on Penn State sanctions
- Steelers, young and old, thirst for opportunity to reach the postseason
- QB Smith is chief concern for Steelers’ defense
- Pederson’s 2nd tenure as Pitt AD comes to abrupt end