âThereâs still a lot of COVID impact in this budget either from restoring previous cuts or spending federal dollars,â Kettering City Manager Mark Schwieterman said.
âWe have restored all of the vacant positions, so obviously thereâs additional operating money there,â he added. âWe restored some of the operating budget cuts related to COVID.â
Kettering is projected to collect about $52 million in income tax revenue next year, slightly more than is estimated for the 2021 budget, records show.
Last December the city approved a budget freezing about 15 full-time jobs and about 20 part-time ones as it anticipated less income tax revenue due to coronavirus shutdowns.
Kettering City Council is set to review next yearâs plan Tuesday night and is expected to vote on it the following week.
The proposed capital improvements budget is roughly $3 million less than this yearâs $18.5 million. But Schwieterman said itâs more of a calendar issue than one of priorities.
âIt isnât a matter of us setting a number. Itâs simply a matter of the timing of projects,â he said.
âSo itâs not as if we cut projects one year or added projects the previous year. Itâs just whatever the dollar value it takes to get the projects that were scheduled done,â the city manager added.
Ketteringâs American Rescue Plan Act funds total about $13.8 million, $2.1 million of which will pay for capital equipment, such as dump trucks and fire engines, a move Schwieterman suggested to city council earlier this year.
Nearly $2 million in ARPA money will fund the resurfacing of Forrer Boulevard from Woodman Drive to Smithville Road.
âWeâre using ARPA funds not only because itâs a deteriorating asphalt road that needs repaired. But with the ARPA funds weâre able to do a much more holistic project and include base repair, which will give us a longer life out of the road,â Schwieterman said.
Meanwhile, about $1.5 million of those federal dollars will start the construction of Gentile Park, a neighborhood project Kettering has been planning for some time, Schwieterman said.
Another parks and recreation project â the Rosewood Arts Centre renovation â will not get ARPA funding, but it is budgeted for $1.36 million next year.
About 10 part-time jobs and 16 full-time ones will be restored across several departments, bringing total employment up from 545 this year to about 571 for 2022, according to the budget.
The job freezes were approved last year because at the time, the city projected losing about $4.4 million in income tax revenue for 2021 compared with the year prior.
However, city income tax money has risen slightly each year since 2019, according to records. It was $51.5 million the year before the pandemic, $51.8 million in 2020 and is estimated at $51.9 million this year, the proposed budget states.
Departments where jobs will be filled include fire, finance, human resources, law, planning and development and streets.
Parks, recreation and cultural arts is budgeted to fill the Fraze Pavilion general managerâs position, which has been vacant since 2019.
Schwieterman said three police dispatchers were added last year, per Ketteringâs contract with Miami Twp., which will reimburse the city for those jobs.
Category | 2021 | 2022 |
---|---|---|
Operating costs | $77.1M | $83.8M |
Salaries and wages | $39.1M | $42.1M |
Staffing | 545 | 571 |
Capital budget | $18.5M | $15.7M |
Road resurfacing | $11.7M | $8.5M |
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