Goochland budget reductions take effect July 1
Published: June 21, 2010
Wesley P. Hester
Times-Dispatch Staff Writer
Goochland County leaders this month finalized the county’s budget for the fiscal year beginning July 1, and it includes a long list of service reductions.
The county’s general fund will decline by 8.3 percent from the current fiscal year, the result of dwindling revenues and maintaining the county’s real estate tax rate at 53 cents per $100 of assessed property value.
In addition to service cuts, the county has reduced its work force by 10 percent, or 15 full-time positions, and all non-public-safety employees will be required to take three unpaid furlough days in the coming fiscal year.
Supervisor Ned S. Creasey said that although this budget was challenging, next year appears to be even more so.
“I think things came out about the best they could this year,” he said. “But next year’s another ballgame, and it looks like we’ll be playing on a muddy field.”
Reductions, all of which will be effective July 1, include:
•Goochland Library Branch will be closed on Tuesdays and will close at 2 p.m. on Fridays and Saturdays.
•The county’s Western Convenience Center will be closed on Tuesdays and Wednesdays.
•The Central Convenience Center will be closed on Thursdays.
•Curbside recycling will no longer be provided at county cost, although staff is working with homeowners’ associations to contract for curbside recycling services within subdivisions.
•Special-event funding has been reduced, and as a result the Parks and Recreation Department is evaluating its special-event service levels.
•Open Sunday basketball at the county gym will be discontinued.
The school system shared in the pain, with a 13.7 percent decline in its operating budget.
As a result, 33 positions were cut, including 15 teachers and seven instructional support staff members.
“Everything that could possibly be reduced has been,” School Superintendent Linda Underwood said. “We’re just going to do the best we can with what we have.”
|