>During last night’s Village Council Work Session, Village CFO Dorothy Stikna revealed that it will take a miracle of sorts to balance next year’s municipal budget. If the current spending rate holds, Stikna said a 7.6% increase in the municipal tax rate would be required to keep our heads above water, mainly due to anticipated charges associated with police/fire pension payments, and an inability to sell the Village held liquor license for $600K. However, a State of NJ imposed 4.0% budget cap is in place, so movement must take place on one end or the other. The problem now faced by Village Council members is: “what expenses must be cut, and/or what revenue generating opportunities could be quickly implemented?”
On the heels of Stikna’s unsettling revelation, Council members flatly rejected a series of cost savings proposals offered by Director of Operations Frank J. Moritz. Mr. Moritz claimed that a switch to twice weekly curbside rubbish pickup, or reducing the number of rear yard pickups to 1 per week instead of 2, could save $265K per year. In addition, Moritz said another $100K per year would be saved if yard waste pickups were completely eliminated. Councilman Patrick A. Mancuso summed up the Council’s opinion about making any cuts in services Ridgewood residents have come to expect by telling Moritz: “No way Jose!” Deputy Mayor Betty G. Wiest also commented, saying that a serious traffic hazard would be created if residents were forced to drive their yard waste to a central collection station.
Although Council members certainly had no appetite for cost cutting last night, they did quickly devour a revenue generating opportunity served up by Ms. Stikna. Beginning within the next several months, the 180-200 highest usage commercial customers of Ridgewood Water, based within Ridgewood, will be slapped with a new “sewer usage fee.” This is expected to generate approximately $120K in new municipal revenue during 2008.
Councilman Jacques Harlow nicely summed up discussion related to the 2008 budget by saying that “$1 million needs to be cut from this budget and we really haven’t gotten serious about doing it yet.” In response, Village Manager James M. Ten Hoeve assured Council members that there would additional focus on larger cost cutting and revenue generation projects scheduled to take place during upcoming Village Council Work Sessions.
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