Moody plans for revenue increase, employee raise in FY2012 budget
Published 2:00 pm Tuesday, October 18, 2011
Despite the economy, the city of Moody is optimistic about their financial future with their newly-passed budget.
Last year, the budget required the city to tighten its belt and decrease costs whenever necessary. From reducing unneeded office supplies to turning off lights when rooms are not in use, the city staff’s hard work has paid off over the last 12 months.
“One thing I’m very proud to say is that the employees and department heads did a real good job in the expense and operating budget, bringing it down from last year,” said Councilman Phillip Deason, who is chairman of the budget committee. “From that, we’re looking at a projected raise for the employees after the first of the year, which is sorely needed. It will be a good impact for those employees.”
While the city is expecting approximately $395,000 in additional revenues over last year, the city has cut out nearly all of their capital projects for the coming year.
Repairs that are budgeted include work on Annie Lee Road and Sunrise Drive, as well as maintenance work on the Cahaba.
Overall, the city is projected to spend $6.9 million, while bringing in revenues of approximately $7 million, leaving an $135,536 excess in the budget.
In other actions:
— The city of Moody’s holiday recognition list for the next fiscal year was approved.
— Emergency repairs to a fire department jockey pump contactor and overload contact for $845, as well as emergency repairs to the jockey pump’s pressure switch for $1,610 were approved.
— Carpeting for the remodeled area in the police department for $1,289 was approved from the special/confiscated funds account.
— Up to $420 for a new police department thermal printer was approved from the special/confiscated funds account.
— The purchase of 55 gallons of hydraulic oil for $376 was approved.
— Revised Park and Recreation bylaws were approved.
— Lt. Thomas Hunt was approved to fill the police department’s new Captain position.
— Refinancing of a loan through Covenant Bank was approved, which will allow the fire department to replace their rescue truck. The vehicle was purchased before there was ambulance service in the city of Moody, and now, the vehicle is too large and has issues being able to access certain areas. The city will purchase a smaller vehicle that is less costly to run.