The Chronicle of Mt. Juliet, June 10, 2009, Page 3
By Tomi L. Wiley
Managing Editor
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After an initial
fi
rstreading, several workshopsand hours of discussion Mt. Juliet city commissionersvoted to defer approval of the 2009/2010 budget Mon-day night.City commission-ers wielded their “whittlingtools” and discussed a vari-ety of possible budget cutsbut failed to come to a con-sensus on the proposed bud-get. Some of the budget cutssuggested (although not in-dividually recommended) byCity Manager Randy Robert-son included:- $5,500 for a web-streaming encoder for Chan-nel 3- $50,000 from a con-tingency fund for City At-torney Jason Holleman for“lawsuit issues”- a total of $38,637 forthe acquisition of a new Mt. Juliet Police vehicle and ac-companying equipment- $7,500 to only par-tially pave sections of Mun-dy Park instead of the origi-nal $15,000 to totally pavethe park- $45,000 – 50,000 fora vacant building inspectorposition within the PublicWorks department- $50,000 cut inhealth insurance policies forcity commissioners- $25,000 for the City-sponsored Fourth of July
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reworks celebration (“I would recommend not doingthat,” Robertson noted.)- some $33,000 fornew security cameras andan updated contract for CityHallThese money-savingitems were, again, only upfor discussion. The boardvoted 3 – 2 in favor, in dis-cussion only, for the $50,000cut in insurance policies forcity commissioners, withMayor Linda Elam and Dis-trict 4 Commissioner JimBradshaw voting against themeasure. Two other budget-cutting items proposed byRobertson were the elimi-nation of woodchipping, where “real dollars” could besaved, as well as contractingout animal control services, which was deemed too costlyand would reduce, Elam re-marked, in
fl
uence over thatarea of City control.Other possible cuts were in the MJPD sector,including removing the cur-rent community-orientedprograms such as the COPSand Explorers programs.MJPD Chief Andy Garrettsaid that while he didn’t want to cut any of
fi
cer pro-grams, he believed elimi-nating community-orientedprograms would be de
fi
cientto the community and “addsmore than saving budgetmoney.” He added that heconsiders “any time an of-
fi
cer speaks to a citizen acommunity outreach,” butthat by removing Of
fi
cer Ty-ler Chandler from his post ascommunity policing directorand “putting him back onthe streets” he would thenhave to remove one of
fi
cerper shift from patrol, thuscausing a de
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ciency in of
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-cers on patrol in Mt. Juliet.Robertson reiteratedthat the budget numbersare based on businessesproviding sales tax revenuecurrently – revenue big boxretailers such as Lowe’s andWal-Mart, which are sched-uled to come online in Mt. Juliet later this year, are notincluded in the 2009/2010budget numbers. He addedthat City of
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cials shouldreceive sales tax revenuenumbers for the month of April later this week, andthat of the past reported10 months, eight monthsshowed increases in salestax revenue over last yearand above projected budgetnumbers.City Finance Direc-tor John Rossmaier saidthe projected sales tax andbusiness tax revenues forthe new Lowe’s is projectedat a total of $256,000 per year.“Don’t hang your haton that number,” Robertson warned, adding that esti-mates for sales tax revenuefor big box retailers are “likenailing wallpaper to a wall”and are based on numbersfrom the retailers in neigh-boring communities.In discussion, com-missioners unanimouslyapproved an amendment tomove $150,000 out of theGeneral Fund to a “rainy dayfund” – which is still part of the General Fund but “pro-tected” – and must have a“super majority vote” of 2/3of the commission to removefunds from the emergencyfund.Another amendmentapproved by the commis-sion in discussion was tocut the grants and donationbudget line item by some$73,170, down to $100,000.Depending on the economyat the time, commissionersmay “free up” the remaining$73,000 in December. Brad-shaw voted against the mea-sure.In Un
fi
nished Busi-ness, commissioners votedto defer one meeting to adopta new Title 3 to the City Codeconcerning Animal Controlper staff request.An amendment tothe FY 2008/2009 budge forthe IT Department for equip-ment to schedule Channel3, transfers coming fromStormwater, Police and Eco-nomic Development, was
First reading, multiple workshops, lengthy discussions,side meetings = City 2009/2010 budget still on the table
See BUDGET, Page 13
City Finance Director John Rossmaier said the projected sales tax and business tax revenues for the new Lowe’s is projected at a total of $256,000 per year.
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