City of Brookhaven approves $16.7M projected general budget
Published 4:00 pm Wednesday, August 31, 2022
Aldermen approve $3.3M budgets each for Water & Sewer, Solid Waste departments
The City of Brookhaven approved the Fiscal Year 2023 budgets in its reconvened regular meeting Tuesday night.
The General, Solid Waste, and Water & Sewer budgets were approved, as well as the FY2023 Tax Levy and Debt Service.
In the General Budget, the estimated total available cash and revenue for FY2023 is $16,777,500. Estimated total expenditures are $16,765,471.60, leaving a projected year-end balance of $12,028.40.
For the Water & Sewer Department Budget, the estimated total available cash and revenue is $3,375,000. Estimated total expenditures are $3,361,000, leaving a projected year-end balance of $14,000.
For the Solid Waste Department Budget, the estimated total available cash and revenue is $3,386,000. Estimated total expenditures are $3,368,300, leaving a projected year-end balance of $17,700.
The Board also approved the Solid Waste Tax Assessment Resolution showing an increase of 1.5 mills, and the Tax Levy Increase Resolution showing an increase of 1.5 mills. A public hearing was conducted for these matters Tuesday night at 5:30 p.m., prior to the reconvened Board meeting. No one from the public attended.
Pay-raise increases were also approved for non-elected employees. A 50-cent raise for fire, police and administrative employees was approved, totaling $1,040 for the year. A $1 increase for laborers was also approved, totaling $2,080 for the year. Both will go into effect Oct. 1.
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