The
no-frills budget I submitted to the City Council last week should
surprise no one. From my first day in office, I promised fiscal
responsibility would be a hallmark of my administration, and that's what
I intend to deliver.
The
priorities are simple: Hold the line on spending; reorganize government
so it works more efficiently; set aside funds for a rainy day; and deal
with the immediate challenges in our schools and elsewhere.
I
am proudest that the administration's financial team, led by our new
CFO, Ari Sky,Find the best selection of high-quality collectible plasticmould available anywhere. found ways to restrain spending despite continuing cost pressures.
We
worked hard to live within our means and it shows: My budget proposal
requires no change in the tax levy and minimal growth in overall
spending.
In
fact, the operating cost of city departments increases by only 1.5
percent, and the School Department by just 1.7 percent. Our "general
government unclassified" expenditures are reduced by about 6 percent.
The
bottom line is we need to keep a tight lid on spending because the city
is still vulnerable to financial clouds that have been hovering over us
for some time, including a possible court ruling on a past employee
furlough policy, the Fire Department's possible loss of federal
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multiple expired union contracts and environmental cleanup costs.
Today's
overall fiscal restraint allows us to bolster reserves so that we can
mitigate unforeseen threats without necessarily increasing the tax
burden in the future. That is why I am proposing, in conjunction with
the budget, a major 33 percent increase in the city's "rainy-day fund"
(a roughly $2 million boost).
My
budget also proposes a significant strategic realignment that affects
four major city departments (Public Infrastructure, Public Facilities,
Community Development and Planning) whose employees combined total
approximately 270 out of 1,100 municipal workers.
The
need for these reforms is obvious: In an era of general
belt-tightening, our city government has no choice but to find ways to
deliver better services with existing resources. We need to make the
most of what we have; and make sure taxpayers are getting more value for
the support they give government.From black tungsten wedding rings for
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The
realignment will also put an end to New Bedford's distinction as
perhaps the only municipality in the state that operates two separate
public works departments. DPI and DPF will no longer exist in their
present form.
Each
department will take on distinct assignments. Responsibilities that
have been shared in the past will be rationalized. For example, snow
plow crews assigned to the North End will now work for the same managers
as those assigned to South End routes. Today's arbitrary lines of
responsibility for sidewalks, tree-trimming, and other work on streets
and public spaces also will be redrawn.
DPI
will take over the traditional assignments of a public works department
while a new Department of Facilities and Fleet Management will oversee
city buildings and vehicles. And we have consolidated Community
Development and Planning under a single director to improve the
coordination of investments in neighborhoods with the city's overall
planning agenda.
Our
budget also manages to include funding for critical one-time capital
needs that cannot be put off any longer. Examples include security
system upgrades at the city's parking garages and libraries, and
restroom renovations at our public beaches.
Make
no mistake: This year's school budget, based on $109 million in city
support, is going to look radically different than in years past.
Working with the School Committee and City Council, we are on track to
implement a significant restructuring in the weeks and months ahead.
More
than at any time in its history, New Bedford is at a pivot point for
its schools. When I took office 17 months ago, our school system faced a
state takeover after years of mismanagement. Since then, we have
charted a different course, and the takeover threat has receded as a new
leadership team took the reins.
Interim
Superintendent Mike Shea and his finance team are widely credited for
stabilizing the failing system. And our new superintendent, Dr. Pia
Durkin,Virtual porcelaintiles11 logo
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proposal gives Dr. Durkin what she needs to hit the ground running and
get the job done for our students. I have no doubt that,Where can i get a
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Despite
the necessity of a cautious approach to the city budget and the
long-term vulnerabilities I have highlighted, I am confident in our
ability to navigate through our financial difficulties. That is because
the prospects for New Bedford as a place to live, work and raise a
family remain strong.
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