2017-2018 Budget
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A Budget for the Twenty-First Century In this year’s budget, the City of Syracuse will continue to make strategic investments into the programs and technology that define a twenty-first century city. Among those investments, there will be $260,000 in funding to implement ShotSpotter, exciting new technology which uses audio waves to detect gun shots. We anticipate that this technology will be deployed by the summer. Continuing our commitment to public safety, my budget proposal will include an additional $200,000 to support the Trauma Response Team. This group of dedicated community April 10, 2017 advocates operates out of the Southwest Community Center, responding to violent crime scenes and hospital emergency rooms, serving as an intermediary between the family members, law enforcement, and medical staff. The Trauma Response Team also work to identify potential causes of violence in our community and de-escalate these situations. Our neighborhoods continue to remain at the core of our mission. Working smarter, we have found new ways to help Fellow Syracusans: our neighborhoods remain active, vital, and strong. This is why I was proud to support the Land Bank when it was established Pursuant to Article VI, Chapter 1, Section 6-102 of the City in 2012. In 2016, the Land Bank acquired more than 350 Charter, I present to you the budget I have approved for the properties and sold 150, including 33 new owner-occupied City of Syracuse and the Syracuse City School District for the properties. Since its inception, the Land Bank has returned period of July 1, 2017 through June 30, 2018. Our budget this more than 450 properties to the tax rolls. This year, I am year cements Syracuse as a City with an eye to the future, proposing $1.5 million in funding for the Land Bank to support focusing on innovation and implementing the latest technology their ongoing efforts. to provide high quality services with greater efficiency. This budget demonstrates our commitment to making Syracuse a We will continue our commitment to funding the successful twenty-first century city. Say Yes to Education program. I am proposing to once again provide $1 million in support for Say Yes. There are nearly million in revenue from permit fees last year. We are optimistic 3,000 Syracuse City School District (SCSD) graduates enrolled this successful growth trend in Syracuse will continue, so we in 2- and 4-year colleges since 2009, we are already seeing the are conservatively projecting $2.4 million in construction success stories of our graduates. Many have even chosen to permit fees in this budget proposal. come home to Syracuse and serve their community, giving back to our City. In addition, thousands more students have This year, the City of Syracuse will receive $2.8 million in benefited from the community supports offered in schools, payment in lieu of tax (PILOT) agreements negotiated by the including legal clinics, afterschool programs, and family Syracuse Industrial Development Agency (SIDA). This is a support services. Say Yes to Education is making an slight decrease from previous years, as successful projects that investment into our future. previously received support begin to transition out of PILOT payments and back onto the assessment rolls, paying taxes at These investments are central to who we are and the values we their full assessment. share as a community. Now more than ever, I believe we must hold firm to these ideals; that Syracuse is an inclusive city We are pleased that, because of our efforts in business and where no matter who you are, what God you worship, who you neighborhood development, the City will see an increase in its love, or where you come from, you can work hard, embrace assessed values this year of $19 million. This means our opportunity, and build a successful life for you and your property tax levy will increase, with an additional $178,000 in family. Syracuse is a City that will always bid you welcome. revenue for the City and an additional $303,000 in revenue for This is why we must continue to hold firm to our commitment the SCSD. of remaining a Sanctuary City. We will not be bullied by federal politicians into changing the core of who we are. This Continuing Effective Stewardship budget makes no provision for a substantial loss of federal aid because we are ready and willing to fight destructive policies Syracuse has been recognized in the financial services industry, that threaten our neighbors. This administration will continue statewide, and nationally for its sound fiscal stewardship. We to work with our partners in the federal government to continue the work of making difficult choices and we have advocate for both our financial needs and the dignity of all our reaped the rewards for our decisions. We continue to enjoy residents. solid bond ratings, with an A rating with Stable outlook from Fitch and S&P and an A1 rating with Stable outlook from To make these critical investments, we need to continue to Moody’s. Additionally, the New York State Comptroller’s grow our City. Last year saw more than a $250 million in new Fiscal Stress Monitoring System has placed us in the “no construction in Syracuse. These projects put people to work, designation” category with a score of 32.5. This is a better revitalize our neighborhoods, and, importantly, generate score than the cities of Yonkers, Niagara Falls, and Albany, as revenue for the City through permitting. We received $2.7 well as Monroe County. Locally, we have outperformed the funding for infrastructure aid on both the state and federal level town of Camillus and villages of Fayetteville and Marcellus. and I still consider it an important matter deserving of our attention. New York State has heard my call and included an All localities in New York State struggle to meet the costs of additional $2 billion in infrastructure funding in this year’s New York State mandates. While imposing a property tax cap state budget which, when enacted, could provide further relief on municipalities (1.26% in FY 17-18), the state has failed to for municipalities. I look forward to seeing widely anticipated deliver long-promised mandate relief, continuing to drive up proposals for infrastructure funding coming out of Washington, costs outside the control of mayors and local legislatures. My DC in the coming months. administration has resisted gimmicks, such as the state’s recent pension borrowing program, to address these challenges. This The City continues to responsibly manage its financial year our combined pension bill will be $24 million dollars resources. This year, the budget for the City of Syracuse will ($18.8 million for the Police and Fire Retirement System, $6.9 be $293,117,884 and the SCSD will be $427 million. Without million for the State and Local Employees Retirement System). action on the state budget, we cannot increase their allocation We will also pay $50.8 million in active employee and retiree beyond what was included in last year’s budget. We will use healthcare costs. Our pension bills have begun to plateau after fund balance to meet our financial goals this year, with a a record-setting year in FY 12-13. We continue to save because projection use of $18.5 million, but hope to continue our trend of our decision not to participate in New York’s pension of using less than projected. In FY 16-17, we projected the use borrowing program, which we would estimate at more than of $12.1 million in fund balance and, as of the mid-year report, $124 million over 25 years. now only plan on utilizing $10.6 million. In FY 15-16, we projected a use of $9.2 million and actualized only $3.5 million The City is budgeting for $83 million in sales tax revenue in in fund balance expenses. There will be no increase in property FY 17-18. This amount is based on projections we receive taxes or sewer rates. We have proposed an increase in water from Onondaga County. This year, we project we will receive rates of $1.95 per unit which we project will bring in $1.3 $81.9 million in sales tax receipts, a $600,000 increase from million in additional revenue to the water fund. last year. According to the State Comptroller, overall sales tax receipts in Onondaga County were down 1.1% during calendar Affecting Change for Syracuse year 2016. Throughout my career in public service, I believed that it is This year state AIM aid continues to remain flat at $71.7 imperative that elected officials to be vocal advocates for their million, a number which has gone unchanged throughout my constituents, representing their interests even when it is entire administration. We expect to receive funding of $3 challenging. Now, more than ever, the people of the City of million in state highway aid, which supports critical Syracuse need a strong, united voice standing up for what they infrastructure projects. I have long advocated for additional need most. Every day, we deliver vital services our constituents rely upon: clean water, snow removal, police and fire SUBSEQUENT EVENTS: protection, parks, and opportunities for a good education. I know these are as important to you as they are to me. The budget approved by the Common Council included the following amendments: This year, the failed leadership in both Albany and Washington has neglected the needs of cities. Instead of passing Decrease Fire Department- Overtime by $1,000,000 to budgets on time and putting the focus on priorities like $3,250,000.