2 min read

BATH

Bath City Council is holding a special public hearing Wednesday to discuss the upcoming fiscal-year budget, which the city’s finance director said is going down by more than $130,000.

The meeting begins at 6 p.m. in the Council Chambers at City Hall.

Juli Millett, in a memo provided to the Coastal Journal, said the total city budget is decreasing by $133,368 from last year because there is no sewer bond debt payment due. The city will pay its first bond payment on the voter-approved sewer bond next year.

Millett said the general fund budget is increasing 1.53 percent, or $163,898, due to minimal salary and benefit increases. There is some saving in heating and insurances that is offsetting some of the increase.

Overall, the city is asking to spend $15,878,122 in the upcoming fiscal year, down from $16,011,490 last year.

Among individual line items within the general fund budget, the city is proposing spending an additional $58,965, or 2.79 percent, on employee benefits and $42,069 more for fire and ambulance.

Bath is saving $15,000 in insurances and more than $6,700 in city hall maintenance costs. There’s also a $4,744 reduction in the cemetery and parks line item, representing a savings of 1.14 percent.

In other business, the Council will:

  •  prepare and post the warrant for the Regional School Unit #1 budget validation election on June 12.
  •  hear the first reading of a bond ordinance that would authorize the issuance of $1 million in bond funds to finance wastewater infrastructure improvements.
  •  hear the first reading of a bond ordinance that would authorize the issuance of up to $283,000 of the city’s general obligation bonds to finance the purchase of vehicles and equipment.

Comments are not available on this story. Read more about why we allow commenting on some stories and not on others.