Beruflich Dokumente
Kultur Dokumente
FROM: LJB
Based on our discussion yesterday morning and a review of the proposed budget
amendments distributed at the previous Council workshop, it is apparent that some of the
Recreation revenues, particularly the “Indoor Rec Facility Rent,” are still significantly
overstated.
While Johnson has apparently heeded the Task Force’s earlier warning that his original
$194,803 was simply irrational, the reduced number ($166,550) will never be realized in
2011. This is just one example of how flawed this budget is on the eve of its adoption.
And, of course, we all agree that using “one-time” revenues that may not even materialize
(sale of Lillian’s Parking Lot) to balance the Operating Budget is irresponsible.
“New Hires”
The Council has done a good job sheltering the $269,000 plus benefits cost of “new
hires” in the proposed budget. There has been silence on this subject. I have appended
our original presentation (Oct.28) on this subject.
If there had been a public discussion of the rationale for these titles to be filled in 2010
the community might have been better served. If anyone is going to tonight’s meeting
perhaps this should at least be mentioned.
“Missing” Revenues
There still appear to be some modest ($42,500 =/-) “missing “ revenues. A brief history
of these is presented below.
And, also at Title 4, for emphasis, Carter law dictates that “The Commissioner of Finance
shall provide a detailed estimate of the amount of income from all sources, exclusive of
taxes …”
Earlier in this budget review process, a series of questions regarding the status of various
revenues in the form of approved state aids that were not included in the 2010 or
proposed 2011 Comprehensive Budgets were presented to the City Council. To date the
Council, as Budget Committee, has not explained why these revenues are missing.
So we ask again: Where is the $22,500 reimbursement for the City’s 2009
Quadricentennial celebration expenditures and the $20,000 reimbursement for the 2010
“Core Area Mobility Impaired Accessibility Program” improvement? The
Quadricentennial award was made by NYSDEC from the State Environmental Protection
Fund and the “Spot Improvement Program” grant was awarded by CDTC from federal
highway funds made available to the Region.
Yesterday, November 29, Public Works affirmed that all the reimbursement
documentation for the “Spot Improvement Program” project has been completed. This in
spite of the Commissioner of Finance’s November 15 disavowal of any knowledge of the
reimbursement request. At that time he referred the Task Force to Commissioner
Scirocco.
These revenues have never been shown as a line item in the budget. On numerous
occasions the mayor’s office was advised, in writing, of the necessity to budget these
revenues. Neither the mayor nor Finance met that Charter obligation. These monies must
be accounted for as required by Charter law.
• Why have these revenues NOT been given specific lines in the Revenue Budget?
• Have these revenues been received?
• If yes, did the Council amend the budget to receive them?
• If not, why not?
• If the revenues have not yet been received why are they not budgeted for 2011?
• Why, as requested on several occasions, did the mayor’s office not include them
in the budget?
Failure to meet the Charter requirement that proposed budget “… shall show in detail all
estimated income … for the ensuing fiscal year” raises some serious issues that, if not
addressed by the Council, should be referred to the Comptroller’s office. This is
particularly true because the “missing” revenues are state aids.
It is noted that the deputy mayor was working at the Greenridge Cemetery this morning
although he mayor’s office was dutifully covering for her by saying she was at a meeting
in City Hall.
Imagine what Johnson and Sutton would do to any other city employee who worked a
second job on City time.
Addendum
FINANCE
MAYOR
HUMAN RESOURCES AD. (9 MONTHS) $48,617 + BENEFITS
PUBLIC SAFETY
ACCOUNTS