By. Brent Wilson, Field Officer
In the next to final step in their FY2019 budget process, The Greene County Board of Supervisors unanimously voted to maintain the same real estate tax rate for the coming fiscal year – $.775/$100 of the assessed value.
County Administrator John Barkley presented an overview of the budget process that started last July, 2017 and will conclude with at the May 8, 2018 Supervisor meeting when the budget is voted upon. The process included three workshops, advertising the rates, tonight’s presentation and the May 8th vote on the final budget.
Barkley highlighted that the county is investing in training of county personnel but, other than the school system, there are no increases in headcount. In addition, the county is focused on improved technology for improved services. The budget has 16 departments that are reflecting reductions in spending.
Barkley then showed that Greene County’s Real Estate Tax Rate ($.775/$100) is in the middle of the surrounding counties – higher than Madison ($.680/$100) , but lower than Albemarle ($.839/$100) and Orange ($.804/$100).
The proposed budget does have an increase from $61,281K to $63,592K, an increase of over $2 million. The rate is able to stay the same since there is a significant increase in the number of houses in Greene County which is the primary contributor to increased local funding of over $1.5 million from real estate taxes.
Two other reductions that stand out is a 12% reduction in Greene County’s share of the funding of the Central Virginia Regional jail. The other significant reduction is over $400,000 reduction in debt service as borrowings are being fully paid off. The budget for capital expenditures is approximately $750,000 ($550,000 for all departments except the school system and $200,000 for the schools) even though there are significant projects in the near future – such as interconnectivity of the Sheriff, Rescue Squad and Fire Departments, the water impoundment project and the school renovation project.
The meeting shifted to comments from the public with four citizens speaking. Keith Bourne again brought up the elimination of 2 additional officers from the Sheriff’s budget. He suggested, as he has in past meetings, that the source for funding these positions could be by eliminating the $250,000 deficit incurred by the Solid Waste Facility by raising the tipping fees.
Current Tipping Fees for Greene County Landfill
|30 Gallon Single (household garbage)||$1.00|
|50 Gallon Single (household garbage)||$2.00|
|90 Gallon Single (household garbage)||$3.00|
Tammy Durrer continued this discussion stating that the citizens of Greene County should not be required to subsidize the Solid Waste Facility. Her research came up with a fact that is unique to Greene County vs. neighboring counties. Greene County allows citizens from other counties to dispose their trash with no premium being charged. Albemarle County for example charges an additional $10 for people outside their county.
Mallory Lamb presented information related to how understaffed Greene County is in the Sheriff’s Department. She presented data from Page County (14,000 citizens) and Patrick County (18,000) vs. Greene County’s population of 19,000 (counties that have similar population to Greene County). Here is how the number of reports, total deputies and deputies funded by the county compare (as presented by Lamb).
According to these figures, Greene County generates more reports with significantly fewer deputies. Lamb also suggested that eliminating the subsidizing of the Solid Waste Facility by raising rates and charging a premium for citizens from outside Greene County would fund two additional positions – the budget that Sheriff Smith presented. Per the chart above, the number of citizens per deputy in Greene County is more than twice that of Page and Patrick County’s.
The final adoption of the Fiscal Year 2019 budget is scheduled for May 8, 2018.
Brent Wilson is the Greene County Field Officer for the Free Enterprise Forum a privately funded public policy organization. The Free Enterprise Forum Field Officer program is funded by a generous grant from the Charlottesville Area Association of REALTORS® (CAAR) and by readers like you. To support this important work please donate online at http://www.freeenterpriseforum.org