Friday, May 3, 2013
Park maintenance and mowing have been on the list of concerns voiced by citizens at recent City Council meetings. The impacts of city budget constraints are becoming more visible to the general public.
What may be less obvious are the machinations behind the questions about mowing and doggie waste-bag availability.
Wednesday nights in the Hood River City Council Chambers, citizens are gathering with city staff to hammer out a balanced budget for 2013-2014. The deadline to create that delicate goal is looming, with the new fiscal year set for July 1.
For those unfamiliar with the process, City Manager Bob Francis is charged to present a draft budget and message in early April to the budget committee, made up of seven City Council members and an equal number of citizens. This year, there are four unfilled citizen seats.
The committee must then review the proposal, ensuring it aligns with stated long-term city fiscal policy as well as pressing immediate needs. The group will then send a revised budget on to City Council for adoption.
City Council retains some ability to adjust the presented budget, but may undertake only limited changes, making the budget committee decisions an important influence in how the city will operate each year.
Over the last few weeks of meetings, Mayor Arthur Babitz and other committee members chose to eliminate projected revenue of $150,000 tied to the proposed annexation of Westcliff Drive properties, including the Columbia Gorge Hotel and the Vagabond Inn. With the uncertainty of this boundary adjustment, the group opted to seek cuts elsewhere instead of counting on this “questionable” resource.
To that end, and among many other decisions, the group has been seeking to find departmental “efficiencies,” i.e., potential areas to cut funding and, creative ways to manage increasing expenses. One such example from the May 1 meeting follows.
A significant discussion was undertaken tied to a proposal by Babitz that would shift $100,000 from the proposed fire and emergency services budget into parks and planning services; two departments that are feeling the split between high expected performance and limited personnel hours.
Hood River City Fire Chief Devon Wells, as directed, presented three plans that would eliminate that $100,000 from his departmental budget. He presented an overview of impacts tied to cutting fire and ambulance staff under a “Plan A” scenario.
The discussion led to both Babitz and Councilor Ed Weather’s inquiring about the “profitability” of the ambulance service and whether cuts to personnel would reduce revenues from that activity.
Weathers expressed discomfort at “subsidizing” other areas of the county through the ambulance service. Wells clarified that cutting services to non-city areas would actually hurt revenues and noted that elimination of services outside the city would require a private company to serve those areas.
As in previous meetings, Babitz returned to the concept of achieving “sustainability” in the department.
Wells reiterated at several points that the ambulance service has, in some years, returned more revenue than expenses. His view, however, is that fire and emergency services are just that, a service, and are not designed as a profit-making operation. Budget Committee Chair Patricia Gooch concurred.
In a follow-up email, Babitz explained his position. “I stated that I felt over the last few years the components of the General Fund had gotten out of balance. We decreased funding to a greater degree in other departments relative to fire.
“Last year’s budget made a big cut in parks, but we were told parks would still be kept in a reasonable state through cooperative work with Parks and Recreation. I don’t think it’s worked out that way – and I’m not just responding to the recent comments about mowing.
“Bob Francis’ proposed budget also removed funding for planning, even though most of our discussion at goal setting revolved around the need to better understand the makeup and use of our housing stock so we can make smart long term policy decisions.
“Therefore, I proposed we shift $100,000 in Bob’s proposed budget from fire to parks and planning.
“The parks $50,000 would be used to hire seasonal employees or contact services to partially restore park maintenance. The $50,000 in planning would restore the contracting budget so the planning department can continue to make progress on some of the big items we’ve given them: auxiliary dwelling units, zoning modifications and buildable lands inventory.”
Meetings continue on Wednesdays at 5:30 p.m. until the committee feels they have reached an agreeable draft. They are open to the public.
More like this story
- Police Log, Nov. 28 to Dec. 4
- How to help: Christmas party for Native Americans, Christmas Project needs volunteers
- Church News for Dec. 10: Journeys come to Church of the Nazarene, Musical Christmas celebration at Horizon, Advent services at Valley Christian
- Horizon Robotics team receives award
- ‘Owen Meany’ at RCC this weekend
- Entertainment Update for Dec. 10
- ‘Twist’ opens this weekend
- Travels in India
- Swags for Hospice
- ‘Last Chance Holiday Bazaar’ Dec. 10-11
Parkdale third graders sing "12 Disaster Days of Christmas"
Welcome to your sing-able Christmas gift list. What follows is an emergency rendition of “12 Days of Christmas” – for outfitting your home or car in case of snow storm, earthquake, flood or other emergency. Read it as a simple list, or sing it to the tune of “12 Days” – you know, as in “ … and a partridge in a pear tree…” Not to make light of it, but the song is a familiar framework for a set of gift ideas that you could consider gathering together, even if the recipient already owns items such as a bunch of coats, tire chains and flashlights. Stores throughout the Gorge are stocked up on all these items. Buying all 12 days might be prohibitive, but here are three ideas for checking any of the dozen off your list (notations follow, 1-12.) The gift items needed to stay warm, dry and safe are also coded to suggest items in your abode (A) in your car (C) or both (B). 12 Gallons of Water (A) 11 Family meals (B) 10 Cans of propane (A) 9 Hygiene bags (B) 8 Packs of batteries (A) 7 Spare coats (B) 6 Bright red flares (C) 5 Cozy blankets (B) 4 Tire chains (C) 3 Flashlights (B) 2 cell phone chargers (B) 1 And a crush-proof first aid kit (B) Price ranges? Here’s a few quotes for days Three, Two, Four and Nine: n A family gift of flashlights (three will run $15-30, Hood River Supply, Tum-A-Lum) n Cell phone chargers (two will run $30-60) n Tire chains (basic set, $30, Les Schwab, returnable if unused for the winter) n Family meals ($100 or so should cover the basics for three or four reasonably well-fed days) n The home kit should be kept in a handy place near an exit, and remember that water needs to be replenished every few months. If you have a solid first aid kit already, switch out the gift idea with “and-a-sto-o-u-t- tub-for it-all …” Otherwise, it’s a case of assembling your home or car kits and making sure all members of the family know what the resources are and how to use them (ie flares and propane). Emergency situations are at worst life-threatening, at best deeply uncomfortable if you and your family are left without power for an extended period, or traveling and find yourself in a situation where you need to wait out a storm, lengthy traffic delay, or other crisis. Notes on the 12 gift ideas: 12 – Gallons of water: that’s one per person in a four-member family to last for three days, the recommended minimum to be prepared for utility outages. 11 – Easy-open packaged goods, energy bars, dried food and nuts are good things to include for nutrition. Think of what your family of four needs for three days to stay fortified and hydrated (see number 12). Can-opener also recommended 10 – If you have a propane camping stove, keep extra fuel handy. 9 – Hygiene bags: put packaged moistened towelettes, toilet paper, and plastic ties in large garbage bags (for personal sanitation) Resource list courtesy of Hood River County Emergency Management, Barbara Ayers, manager/ 541-386-1213. The county also reminds residents to Get a Kit, Make A Plan to connect your family if separated, and Stay Informed. See www.co.hood-river.or.us to opt-in for citizen alerts. Enlarge