The News Courier in Athens, Alabama

Archive

October 20, 2012

What a tax hike would buy

— Athens City Council members say too many needs and too little money prompted the proposed 1-cent sales tax increase that the council promises to approve Monday. City Finance Director Annette Barnes presented a list of those needs during a council work session Friday. The list includes both capital and operating needs from now through 2017. Here is the list:

Capital needs through 2017 — $18,328,585 over five years; $2,321,853 beyond

Police Department — $1,141,854 over five years

•  Police cars (six per year) — Total of $1,019,354 over five years

•  Cameras for security —$80,000

•  National Crime Information Center computer software — Total of $42,500 over five years 

Fire Department — $810,000 over five years; $700,000 beyond

• Engine/ladder truck —$750,000

• Vehicles —$60,000

• Additional fire station — $700,000 beyond five years

Cemetery, parks and recreation — $6.5 million over five years

• Four fields — $3 million

• Recreation Center —$3.5 million 

Sanitation — $2,505,285 over five years; $736,139 beyond

• Seven-year replacement plan for trash, garbage and recycling trucks plus other machinery — Total of $2,505,285 over five years; $736,139 beyond 

Street paving — $4,852,161 over five years

• Streets currently identified

Information technology — $305,000 over five years

• Replace 20 computers yearly, plus 10 laptops for police cars in 2013 — Total of $180,000 over five years

• Computer-server virtualization — $60,000 

• Document-management software plus yearly maintenance — $55,000 over five years

• Radio recording unit for police — $10,000

Athens water/sewer — $2,214,286 over five years; $885,714 beyond

• Replace/upgrade clay tile lines – 11 identified areas remaining; 10 areas unfunded.



Operating needs through 2017 — $1,755,312 over five years

Police Department

• Two new officers yearly — Total of $1,705,165 over five years

• Education materials for schools, churches — Total of $8,750 over five years

Fire Department

• Two new firefighters yearly — Total of $1,755,312 over five years

1
Text Only
Poll

What is your favorite Easter candy?

Chocolate bunnies
Marshmallow chicks
Chocolate eggs with filling
     View Results
Facebook
AP Video
Raw: Magnitude-7.2 Earthquake Shakes Mexico City Ceremony at MIT Remembers One of Boston's Finest Raw: Students Hurt in Colo. School Bus Crash Raw: Church Tries for Record With Chalk Jesus Raw: Faithful Celebrate Good Friday Worldwide Deadly Avalanche Sweeps Slopes of Mount Everest Police Arrest Suspect in Highway Shootings Drought Concerns May Hurt Lake Tourism Vermont Goat Meat Gives Refugees Taste of Home Calif. Investigators Re-construct Fatal Bus Cras Mayor Rob Ford Launches Re-election Campaign Appellate Court Hears Okla. Gay Marriage Case Author Gabriel Garcia Marquez Dead at 87 Chelsea Clinton Is Pregnant Flamingo Frenzy Ahead of Zoo Construction Crew Criticized Over Handling of Ferry Disaster Agreement Reached to Calm Ukraine Tensions Boston Bombing Survivors One Year Later
Twitter Updates
Hyperlocal Search
Premier Guide
Find a business

Walking Fingers
Maps, Menus, Store hours, Coupons, and more...
Premier Guide
Stocks
Parade
Magazine

Click HERE to read all your Parade favorites including Hollywood Wire, Celebrity interviews and photo galleries, Food recipes and cooking tips, Games and lots more.
Business Marquee