Fayette council OKs budget 2013.01.16

Written by David Green.

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.little Ball
    Fayette's Demetrious Whiteside (left)Skylar Lester attempt to keep the ball from going out of bounds during Morenci's recent basketball tournament for fourth and fifth grade teams. Morenci's Andrew Schmidt stands by.
  • Front.tug
    MORENCI pep rallies generally end with a tug of war. The senior class entry, shown above, did not advance to the finals. Griffin Grieder, Alaina Webster, Kyle Long and Jazmin Smith are shown at the front of the rope, giving it their best effort.
  • Accident
    FAYETTE resident Patricia Stambaugh, 64, was declared dead on the scene of a single-vehicle accident Friday morning south of Morenci. Rescue units were called around 9 a.m., but as of Tuesday, law enforcement officers had not yet determined the time of the accident. According to Ohio State Highway Patrol, Stambaugh was driving west on U.S. 20 when her Chevrolet Malibu traveled off the north side of the road and down a steep embankment, coming to rest in Bean Creek (Tiffin River).
  • Athletic Fields
    SPORTS COMPLEX—Fayette’s outdoor athletic facilities will include three ball fields for summer recreation leagues at the southwest corner of the school. The baseball and softball fields, along with the running track, will be constructed on the east side of the school. Outdoor athletic fields were not part of the new school project from 2007, but voters approved a $1.4 million levy for a school addition and the sports fields last August. Both projects are scheduled to be complete by July 20.
  • Front.teacher Leading
    PRESCHOOL MUSIC—Fayette band director Jeffrey Dunford spends the last half hour of the day leading the full-day preschool class in musical activities. Additional photos are on page 7 of this week’s Observer.
  • Front.F.band
    TROMBONISTS Jake Myers (left) and Max Baker perform Friday at the annual Senior Citizens Luncheon at Fayette High School. The National Honor Society and the FFA chapter teamed up to serve a meal to area seniors and to provide musical entertainment. Both the school band and choir performed. Additional photos are on page 7 of this week’s Observer.
  • Front.poles
    MOVING EAST—Utility workers continue their slow progress east along U.S. 20 south of Morenci. New electrical poles are put in place before wiring is moved into place.

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