Just a few days after seeing the proposed fiscal year 2018 Cobb County budget for the first time, commissioner Bob Ott briefed East Cobb constituents on the numbers Thursday night and offered some suggestions that could punctuate budget discussions over the next few weeks.
At a packed town hall meeting in the community room of the East Cobb Library, Ott outlined the $890 million spending plan proposed by commission chairman Mike Boyce, including using $21.5 million in one-time reserve funding.
The Cobb Board of Commissioners will hold the first of two public hearings on the budget on Tuesday before approval on Sept. 12. That’s not much time to absorb a proposed spending package that’s 3.79 percent higher than the FY 2017 budget, and only weeks after a heated battle over the property tax millage rate.
The budget document also was released this week [there’s a downloadable PDF here] as Cobb homeowners were mailed their property tax bills for 2017. As Ott reminded them, “the tax bill you just got is to pay for [the last fiscal] year.”
The proposed budget is based on the current millage rate established by commissioners last month. Ott and fellow East Cobb commissioner JoAnn Birrell prevailed in their refusal to raise the millage rate by 0.13, as Boyce had wanted.
The inclusion of the proposed reserve funding to help balance the budget is a dramatic one. A total of $10.4 million would come from the reserve for a county employees pay and classification implementation study; $5.7 million would come from the Title Ad Valorem Tax Reserve; and the $5.3 million would come from the county economic development contingency.
“The board has to decide what are the critical needs,” Ott said. “The bottom line is, it’s your money.”
Specifically regarding the reserve money, Ott, an ardent opponent of tax increases, repeated himself: “It is my belief that it’s your money,” and that there’s “no reason” for it to remain unspent and raise taxes instead.
