Fayette council OKs budget 2013.01.16

Written by David Green.


Fayette's proposed spending plan for 2013 shows a 16 percent increase in overall appropriations and a 10.7 percent growth in general fund spending.

The general fund is projected to grow by $40,526 to $418,951, taking it back over the $400,000 mark for the first time since 2010. The purchase of a new backhoe and paying off the loan for a police department vehicle will help push spending upward, said village fiscal officer Lisa Zuver.

More than half of general fund spending goes to support the police department which shows an increase of $17,609 from last year. Chief Jason Simon would like to return the squad to three full-time officers in 2013. In addition, Zuver said, there were salary increases and some equipment replacement.

Other general fund spending includes an increase of $7,000 for street lighting to $23,000; an increase of $29,000 in street maintenance and repair to $41,403; an increase of $7,000 in general village office expenses to $45,667; and a $5,000 decrease in the village fiscal officer fund to $61,445.

Outside the general fund, street maintenance and repair shows a 9.5 percent increase of about $6,000 to $67,749; an $8,000 increase in state highway spending to $10,700; a $2,000 decrease in park spending to $51,500; and an increase of $25,948 on local motor vehicle taxes to $31,431.

Spending from the sewer enhancement fund is pegged to fall by $13,752 to $43,553, and spending from the utility improvement fund will increase by $15,000 to $26,000.

Total appropriations come out to $1,162,384 for an increase of $164,306 from a year ago.

Making it all work out becomes an annual juggling act for Zuver as she moves wages and benefits between funds for the best outcome.

For example, the maintenance coordinator now has more of his pay coming from the state motor vehicle license tax fund and less from streets. The village administrator’s salary and benefits come entirely from the water and sewer funds even though he has duties that spill into other areas of village government.

Council is expected to approve the 2013 appropriations at its Jan. 23 meeting.

  • Front.cowboy
    A PERFORMER named Biligbaatar, a member of the AnDa Union troupe from Inner Mongolia, dances at Stair District Library last week during a visit to the Midwest. The nine-member group blends a variety of traditions from Inner and Outer Mongolia. The music is described as drawing from “all the Mongol tribes that Genghis Khan unified.” The group considers itself music gatherers whose goal is to preserve traditional sounds of Mongolia. Biligbaatar grew up among traditional herders who live in yurts. Additional photos are on the back page of this week’s Observer.
  • Front.base Ball
    UMPIRE Thomas Henthorn tosses the bat between team captains Mikayla Price and Chuck Piskoti of Flint’s Lumber City Base Ball Club. Following the 1860 rules, after the bat was grabbed by the captains, captains’ hands advanced to the top of the bat—one hand on top of the other. The captain whose hand ended up on top decided who would bat first. Additional photos of Sunday’s game appear on page 12 of this week’s Observer. The contest was organized in conjunction with Stair District Library’s Hometown Teams exhibit that runs through Nov. 20.
  • Front.chat
    VALUE OF ATHLETICS—Morenci graduate John Bancroft (center) takes a turn at the microphone during a chat session at the opening of the Hometown Teams exhibit at Stair District Library. Clockwise to his left is John Dillon, Jed Hall, Jim Bauer, Joe Farquhar, George Hollstein, George Vereecke and Mike McDowell. Thomas Henthorn (at the podium) kicked off the conversation. Henthorn, a University of Michigan–Flint professor, will return to Morenci this Sunday to lead a game of vintage base ball at the school softball field.
  • Front.cross
    HUDSON RUNNER Jacob Morgan looks toward the top of the hill with dismay during the tough finish at Harrison Lake State Park. Fayette runner Jacob Garrow focuses on the summit, also, during the Eagle Invitational cross country run Saturday morning. Continuing rain and drizzle made the course even more challenging. Results of the race are in this week’s Observer.
  • Front.bear
    HOLDEN HUTCHISON gives a hug to a black bear cub—the product of a taxidermist’s skills—at the Michigan DNR’s Great Youth Jamboree. The event on Sunday marked the fourth year of the Jamboree. Additional photos are on page 12.
  • Front.crossing
    Crossing over—Jim Heiney was given a U.S. flag to carry by George Vereecke (behind Jim in the hat), turning him into the leader of the parade. Bridge Walk participants cross over Bean Creek while, in the background, members of the Morenci Legion Riders cross the main traffic bridge on East Street South. Additional photos appear on the back page of this week’s Observer.
  • Front.hose Testing
    HOSE safety—The FireCatt hose testing company from Troy put Morenci Fire Department hose to the test Monday morning when Mill Street was closed to traffic. The company also checks nozzles and ladders for wear in an effort to keep fire fighters safe while on calls.

Weekly newspaper serving SE Michigan and NW Ohio - State Line Observer ©2006-2016