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HomeMy WebLinkAbout2026 08 24 Public Input - Documents provided by Tim WansburyTiPbbllc ry, itV) M name is Tim Wansbur . I live at 149 Nandina Terrace. I would also like v v to speak this evening on Amendment 3. Let me start by saying that I fully concur with Mr. Gallo's comments. I believe the commission has a responsibility to explain to residents before we go to the polls this fall, how Amendment 3, if it passes, will impact city finances and potentially affect the quality of life in this city for years to come. It's clear from social media that many voters in the state plan to vote in favor of the amendment. When asked if they have concerns about the potential impact on local budgets, many express the belief that local budgets are full of wasteful or excessive spending, that taxpayers deserve a break, and therefore they are going to vote in favor of the amendment. With that as the backdrop, I think local officials need to set the record straight. And this is critical because should the amendment pass and become part of the state constitution, it will be virtually impossible to make any significant changes in the future. The $4.5 million cut by 2028 reduces the city's property tax revenues back to 2020 levels. The cut reduces funding for the General Fund by about 16% from the 2026 baseline. If the amendment passes, commissioners will consider various options. Do they raise millage rates or implement new service fees? Do they shuffle money from other parts of the budget into the General Fund? Or do we just suck it up and make painful cuts to the budget. One option would be to simply salami -slice the cut and apply a 16% reduction to each department budget. First, we eliminate $120,000 from the funds used to pay the mayor, the commissioners, and the city manager. Next, we cut $1.8 million from the police department where 83% of the budget is directly related to personnel costs. A cut like this would require a significant reduction in personnel, maybe as many as 15 people from the police department. Next, we cut $525,000 from the Parks and Recreation budget where again, 50% of that budget is directly related to personnel costs. It too would result in additional personnel reductions. My numbers may be off, or this option may be too extreme, but the basic questions remain. • How will the amendment affect city finances? • Will we raise taxes or implement new fees in order to replace lost revenues? • Can the city shift resources from other parts of the budget into the General Fund? • Which department budgets will be cut and how will the cuts affect future services? • And finally, what's the most likely course of action? The bottom -line is if the commissioners tell us, "We've got this." Don't worry about tax increases or new fees or cuts in services, then I'm all in for Amendment 3. But if there are going to be major problems, then I want to know what they are before I go to the polls in November. Therefore, I request that commissioners provide answers to these questions as soon as possible. Thank you for letting me speak this evening.