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Melfort City Hall. (File photo/northeastNOW Staff)
Melfort Budget 2020

Melfort council to accept four new requests for 2020 budget, results in slight tax increase

Dec 13, 2019 | 5:24 PM

After Melfort administration found $19,990 of efficiencies to cut from the city’s status quo budget, the city’s tax increase was projected increase by 1.98 per cent to fulfill council’s request of an increase under two per cent.

Following Melfort’s latest 2020 budget discussions during a committee of the whole meeting on Friday, Dec. 13, the tax increase sits slightly above council’s wish with a 2.07 increase.

Council is looking to fund four additional requests to the 2020 budget, which include:

  • $8,760 for a lease on electronic voting equipment ahead of the 2020 municipal election
  • $5,660 to promote two lieutenants to captains in the Melfort Fire Department
  • $5,500 for a museum grant
  • $5,000 for council orientation after the 2020 municipal election

“I think we’re past [staying below a two per cent tax increase]”, Mayor Rick Lang told northeastNOW. “What’s in the budget is needed and there are no further adjustments we’ve identified that can be made. We’ll probably be looking at that 2.07 per cent increase. The only thing that could potentially change that is when we get our new assessment figures from SAMA.

“Council is comfortable with [2.07 per cent]. It’s almost running at the inflation rate. You fund what needs to be funded and the number that comes out in the end is the number. You find all the efficiencies and cut that number as far as you can.”

Lang said the only addition that will impact the tax base is the promotion of the two lieutenants in the Melfort Fire Department. He said it’s a permanent change, but it won’t serve as a bridge gap between Fire Chief Jason Everitt or his future successor.

“The process of hiring a new fire chief is in the works right now,” he said. “I think we’re very close to having somebody hired. I suspect we’ll see a new fire chief potentially by the end of the year.”

Melfort’s surplus of $273,103 will be split 50/50 into special capital and facility maintenance reserves.

The four additional items in the 2020 budget will be brought forward to Melfort council as soon as the next regular meeting of council on Monday, Jan. 13.

aaron.schulze@jpbg.ca

On Twitter: @SchulzePANow