Prairie du sac passes 2019 budget, mill rate drops 70 cents – star news gas pains 6 weeks pregnant

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For 2019, the general government expenses are expected to increase by 0.37%. Increases to retirement costs will be offset by health insurance savings, which will also help employees realize saving of up to $200 per month. The Village is also looking at how much to pay election workers, talking to neighboring communities about their salaries.

The public works budget will be $1.06 million, an increase of 0.31%. electricity consumption Village administrator Alan Wildman said public works director Troy Murphy did his best to cut unnecessary expenses. Those savings will be passed along to compensate for increases due to the Sauk Prairie Police Department. Shop supplies will see a 25% reduction because much of the equipment has been replaced recently and maintained well. Although included in the capital project fund, public works expects to purchase a new street sweeper for roughly $250,000, replaced the current 24-year-old model.

The capital projects fund is expected to reach $2.8 million, a 30% increase over last year. m power electricity The increase is due in part to a $350,000 expense going towards the installation of a screen for the sewer plant. Sauk City is likewise contributing $350,000. $34,000 is slated for the purchase of a new police car. $2.1 million is expected for general projects, including road construction, Included in that amount is the reconstruction of Riverfront Park.

Accordin toe Village administrator Alan Wildman, “The 2019 budget allocates $1,000,000 for the downtown riverfront park and the downtown parking lot. The village has been tentatively awarded $359,805 in grant funding from the DNR and the new TID #6 lists $268,700 for the parking lot portion of the project. Ferry Bluff Eagle Council has pledged $10,000 towards the project. This leaves $361,495 to be funded by the village and other donations.”

The Village plans to spend $1 million on street projects in 2019-20, then roughly $500,000 for the period 2021-23. Storm sewer expenditures will remain around the $200,000 level each year. electricity and water Sanitary sewer will cost around $20,000 a year, and water service expenditures will range from a high of $280,000 to a low of $90,000. electricity related words The total need for projects will be $7 million.These expenditures will require bond issues totaling $7 million over the course of 5 years. The Village is currently roughly $10 million below its debt limit, with that growing to $30 million by 2034.Income from property taxes is expected to increase from $1.5 million in 2018 to $2.3 million in 2028. This is a 2.5% increase each year. The property tax rate is projected to remain steady through 2028 at $7.TID #3 is projected to close in 2019, which would be early. Village administrator Alan Wildman explained, “TID #3 is comprised of Water Street in the downtown. TID #3 has been a successful TID that will have sufficient funds on hand in 2019 to meet its financial obligations. Therefore, the discussion was on the possible early termination of TID #3. gsa 2016 pay scale There are a couple of options that were discussed in regard to the closing. There is one option that allows the balance, after paying obligations, to be retained by the Village for use towards affordable housing. The other option is to disperse the balance, after obligations are met, among the taxing entities.” The TID, created in 1996, is expected to produce $1.8 million in value added improvements.

The Village’s plan to reconstruct Oak Street will involve splitting costs with the Village of Sauk City. District administrator Wildman explained, “Actual Design, bidding and construction engineering costs for the project will be shared in proportion to each village’s share of actual construction costs. Each village will be responsible for their share of all actual construction costs associated with the project within their respective municipal limits.”