A public hearing on the City of Batavia’s $17.7 million budget for the 2022-23 fiscal year is tentatively scheduled for 7 p.m. Feb. 28 at the City Hall Council Board Room.
City Council on Monday night forwarded several resolutions to its Feb. 14 Business Meeting, including the chance for residents to speak about the budget ordinance and water rate changes.
The proposed General Fund spending plan calls for a tax levy of $5,986,000 – up $121,403 from 2021-22. The property tax rate, however, would decrease by 78 cents to $8.94 per $1,000 of assessed value.
Council has scheduled four budget work sessions, with the first one taking place last night. Others are set for tonight, Jan. 31 and Feb. 7 (if needed).
The budget, if adopted as it currently sits, would raise water rates, meter fees and capital improvement fees by 1.5 percent from last year’s rates.
Other items forwarded to the next Business Meeting:
- A long list of capital projects that include several late additions thanks to funding received through the American Rescue Plan Act:
-- Walnut Street mill and fill;
-- Interior improvements to the Batavia Ice Arena;
-- Multiple water plant projects and sewer bypass repairs at the Waste Water Treatment Plant;
-- Maple and Mill Street sanitary sewer project;
-- Sewer lining improvements.
Previously identified projects include the Richmond/Harvester highway improvement program, Bureau of Maintenance/Fire Department facilities, Jackson Square, Austin Park playground, new police station, water treatment plant filters, Jackson Street water project, Waste Water Treatment Plant air system blower and City Centre.
- An increase in the fee charged to accept waste from bulk haulers at the Waste Water Treatment Plant of $5 per 1,000 gallons -- from $35 to $40.
Tabelski is recommending that each time a truck dumps the waste that it be charged for a full tank capacity, a change in policy that could reap another $11,400 in revenue. She indicated that $40 to $45 per 1,000 gallons is the industry standard.
- Rezoning parcels at 145 and 147 Pearl St. from Planned Development (P-1) to Residential (R-2) in response to one of the owners’ desire to erect a shed on his property. No one spoke at a public hearing held last night.
Two resolutions were passed during a Special Business Meeting that took place prior to the Conference Meeting:
- Authorizing a contract for $615,000 with Ashley McGraw Architects of Syracuse to design, engineer and provide construction management services for the city’s new police headquarters, which is expected to be built on the Alva Place parking lot off Bank Street.
- Creation of a temporary human resources director position in light of HR Director Dawn Fairbanks’ intention to retire in the coming months. The non-union job would allow for a smoother transition and handling of the department’s workload, according to the resolution.
