Cottonwood Heights City Journal June 2018

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June 2018 | Vol. 15 Iss. 06

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By Cassie Goff | cassie@mycityjournals.com

T

he Cottonwood Heights City Council may be forced to make some cuts to their budget for fiscal year 2018–2019. Some of the recommended cuts would involve losing staff members, including police officers, police support staff, firefighters and administrative services personnel. Additionally, the council has discussed eliminating funding for the arts council, city events, business association and newsletter. The need for such drastic change within the budget comes from decreasing revenue and increasing fees. The four main revenue sources for the city are property tax, sales tax, municipal energy tax and business licenses/permits. Next year, two of the four sources are estimated to decrease. The only significant increase in revenue will come from sales tax, estimated to increase about 5.67 percent. Property tax is estimated to increase as well, but only by 1.3 percent. “It’s not a tremendous growth like we usually see,” City Manager John Park said. One of the city’s expenditures is expected to significantly increase. Cottonwood Heights contracts with the Unified Fire Authority (UFA) for public safety services. Last year, UFA ex-

perienced significant restructuring, which included reevaluation of the fee schedule for their members. Of which, the cost to the city will be an additional $205,356 from the previous year. An additional $68,000 will be taken from the city to accommodate new legislative bills that were passed over the previous session. “The council directed city staff to balance the budget without putting reserves in, while keeping $850,000 for roads,” said Park. On May 8, Park presented the tentative budget with a number of cuts to be considered. He emphasized the word “tentative.” “This is a work in progress. Appropriate changes will be made prior to adoption of the final budget,” he said. The first cut discussed would come out of the public safety portion of the city’s budget. Police Chief Robby Russo was asked to cut $500,000 from the Cottonwood Heights Police Department’s (CHPD) budget. He worked with Finance Director Van Tran to calculate what a body in uniform costs, which came out to be around $100,000. He recommended taking $50,000 from ops, and cutting one support staff member in addition to four officers.

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Crews for Station 110 and 116 may be brought down from four-person crews to three-person crews based on budget cuts. (Cassie Goff/City Journals)

Another potential public safety cut discussed would come from the fire department.

Fire crews at Station 110 on Fort Union Boulevard and Station 116 on Wasatch Boulevard Continued on page 6...

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