Some East Cobb citizens this week spoke in favor of a property tax increase to preserve parks, libraries and other services. (East Cobb News file photo)
This week’s top stories includes a budget town hall meeting at the East Cobb Senior Center to discuss a proposed property tax increase; the purchase of Tritt property next to East Cobb Park to be preserved as green space; new East Cobb school principals; and a Precinct 4 Cobb Police officer jailed for assault and solicitation.
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An overflow crowd at the East Cobb Senior Center heard Mike Boyce defend his proposed fiscal year 2019 budget of $453 million that would result in a Cobb tax increase.
The Cobb commission chairman’s goal, as he asserted several times during a nearly 90-minute town hall meeting Monday night, is to return to a “level, sustainable millage rate” the county enjoyed before the recession.
He said his proposed increase of 1.7 mills as part of revised budget from an original proposed hike of 1.1 mills, would generate $50 million in additional revenue per year.
Not only would that solve the projected $30 million budget deficit for FY 2019, but it would also replenish reserve funding commissioners have used in recent years to avoid a tax hike.
Cobb government included this tax chart in its revised budget proposal last week.
Several weeks after possible closures of libraries, parks and other “desired” services were made public, Boyce denied threatening to close any of those facilities.
But he said if his fellow commissioners couldn’t agree at least to an extra 1.1 mills, “we will close things. But that’s up to the commissioners.”
After urging citizens to communicate with their commissioners about ensuring those services with a tax increase, there was vigorous applause in the room.
Many citizens were wearing stickers in support of Cobb libraries. Others came on behalf of parks, recreation centers and The Art Place, located next door to the senior center and included on a draft list of options for closure.
Others were opposed to any tax increase, including Lance Lamberton of the Cobb Taxpayers Association, who brought a sign saying “Cut Waste.”
Monday’s meeting was the first of several Boyce is holding through early July, before commissioners are to adopt the budget by the end of next month.
He prefaced his remarks with charts predicting Cobb’s budget shortfall in 2014, with significant rising costs anticipated for the county pension fund, a pay increase for roughly half of county employees and public safety needs.
In public statements, Boyce has noted for several weeks how Cobb’s millage rate has decreased steadily since 1990, even though the county population has risen dramatically, from 450,000 then to more than 750,000 today.
After a 1.51 mills increase in 2011 during the recession, the general fund millage rate went down, again, including a decrease in 2016, right before Boyce defeated then-chairman Tim Lee in a runoff.
Currently, it’s 6.76 mills.
Last year, commissioners spent nearly $20 million in reserves to balance a $405 million general fund budget, leaving only $2.6 million on hand now.
“We simply need to buy things we haven’t bought,” Boyce said.
His revised budget would fund an additional 23 police officers, and provide body cameras for all officers as part of a public safety budget increase of $15 million.
Citizens peppered Boyce with questions about their tax bills, county funding for the Braves stadium and more. While some wondered if what he was proposing was enough, especially about public safety, others didn’t like hearing Boyce adamantly defend raising taxes.
When Ellen Smith (pictured above), an attorney who occasionally argues zoning cases in front of the commissioners, suggested an increase of 3 mills, in part to fully fund the county’s animal services, some citizens loudly grumbled and yelled out, “ask a question!”
When another citizen asked Boyce if he would “be back here next year” should his budget and tax demands not be sufficient, he said that “I don’t know what the future brings.
“But I don’t want to be back here next year.”
Boyce’s final town hall is back in East Cobb on July 9, at the Sewell Mill Library and Cultural Center at 7 p.m.
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Cobb Commission Chairman Mike Boyce holds his first budget town hall meeting Monday at the East Cobb Senior Center. (East Cobb News file photo)
A revised Cobb budget for fiscal year 2019 would keep open libraries and parks that had been put on draft lifts as options for closures because of the county’s projected $30 million deficit.
The revised budget, which Boyce explained in his weekly video (see bottom of this post), comes to $453 million for the general fund. The current budget for the general fund is $405 million.
In addition, the proposed budget would would add police officer positions and purchase body cameras for law enforcement and have Sunday opening hours at regional libraries (including the Mountain View branch in East Cobb).
It also would keep open the UGA Cobb Extension Service and the county animal services department. Those agencies also have been mentioned for possible elimination.
The millage rate increase he is seeking is 1.7 mills, above the 1.1-mill hike he had initially sought. While the 1.1 mills could cover the $30 million gap, Boyce said additional funds are necessary to restore county services to what they were before the recession.
He said based on feedback from Cobb citizens, especially in regards to libraries and parks facilities, the message is clear.
“We’re not closing anything,” Boyce said. “From what I’ve heard and seen, people like these amenities and want us to keep them. But I have to find a way to pay for them.”
Boyce, who begins a series of budget town hall meetings on Monday at the East Cobb Senior Center, also laid out how much a 1.7-mill increase would cost property owners (see chart below), with annual jumps ranging from $170 to $1,700, based the the taxable value of their homes.
After a testy Cobb budget retreat this week, Boyce got no “clear direction” from other commissioners about what proposal to take to the public. East Cobb commissioner Bob Ott has maintained that he wants to see more spending cuts before he would support any kind of increase.
Northeast Cobb commissioner JoAnn Birrell has said “everything is on the table” but that she didn’t favor shutting down parks facilities.
East Cobb facilities that have appeared on draft lists prepared by department heads and made public include the East Cobb Library, Fullers Park and Fullers Recreation Center, the Mountain View Aquatic Center, Mountain View Community Center and The Art Place.
Other budget details include restoring eliminated Cobb DOT maintenance positions and increasing right-of-way mowing contracts. Proposed cuts include $2 million in local grant matches and information services contracts.
Boyce said he’s gotten many e-mails from citizens complaining about unmowed grass along county roads and potholes.
On Wednesday, Cobb government asked in a social media posting for the public’s patience in handling a long backlog of transportation maintenance calls. It said Cobb DOT received 300 requests for service in a seven-day period and that the backlog includes 1,800 work orders.
“At current staffing levels, DOT is completing about 20 work orders per day,” according to the message.
“Do we want to have a county with a high quality of life serviced by the best staff in Georgia?” Boyce said in his video. “Or do we want to live in a mediocre county staffed and funded by a sub-par budget?”
He also said that “these town halls make a difference.”
Monday’s town hall meeting at the East Cobb Senior Center (3332 Sandy Plains Road) starts at 7 p.m. The town halls continue through July 9 at the Sewell Mill Library, followed by three public budget hearings that are required by law.
Every Sunday we round up the week’s top headlines and preview the upcoming week in the East Cobb News Digest. Click here to sign up, and you’re good to go!
A number of Cobb budget town halls will be held by Commission Chairman Mike Boyce in June, and the first will take place on June 18 at the East Cobb Senior Center.
The town hall starts at 7 p.m. The East Cobb Senior Center is located at 3322 Sandy Plains Road.
The meetings will take place a month before the Cobb Board of Commissioners is expected to adopt a fiscal year 2019 budget.
Cobb budget officials are projecting a deficit between $30 million and $55 million, but thus far the only proposed cuts have been to the Cobb library system, including the possible closing of East Cobb Library.
Boyce has been suggesting that the Cobb general fund millage rate of 6.76 may not be enough to fund the FY 2019 budget, but he hasn’t proposed an increase or specified what a sufficient levy may be.
That’s despite some good news last week from Cobb Tax Assessor’s Office that this year’s projected tax digest of $36 billion would be a record, and 7.5 percent higher than last year’s record of $33.6 billion.
Boyce has held several town halls meetings before at the East Cobb senior center, including last summer, when he unsuccessfully supported a millage rate to fund the 2008 Cobb parks bond referendum.
Other budget town halls are scheduled for June 19 at the North Cobb Senior Center, June 20 at the Cobb Senior Wellness Center in Marietta, June 25 at the Freeman Poole Senior Center in Smyrna, June 27 at the West Cobb Senior Center and July 9 at the Sewell Mill Library and Cultural Center.
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