Dahlonega City Council approves FY’20 budget adjustments

DAHLONEGA, Ga. – In light of the COVID-19 impact on the local economy, City Council unanimously approved a series of recommended adjustments to the city’s FY’20 budget during Monday’s called meeting and work session.

The adjustments call for a reduction in projected revenue of approximately $2.5 million over six months. Each is subject to further review in light of new information obtained over time. Examples include implementation of the recent pay study, and previously approved FY20 annual performance-based adjustments to pay, which are eliminated to make the numbers work and retain trained personnel.

Development of the FY21 budget will be concurrent with actual results for the balance of FY20. If revenues improve during FY21, subsequent budget amendments will be recommended

Predicting revenue and expenses for the next 18 months is a guessing game even in more stable times. But these days are hardly stable. Just as council began contemplating the proposed changes, Gov. Brian Kemp made an announcement that will have a major impact on revenue projections.

Kemp announced plans to restart the state’s economy before the end of the week. Gyms, hair salons, barber shops and other businesses can reopen as long as owners follow strict social distancing and hygiene requirements.

“We recognize this is a very changeable plan,” City Manager Bill Schmid said.

The changes include the following projected revenue reductions:

• General Fund from $5,029,035 to $4,605,584.
• Water/Sewer from $8,545,963 to $7,368,441.
• Solid Waste $1,419,025 to $948,070
• Dahlonega Development Authority $391,841 to $307,841
• Hotel/Motel $456,038 to $269,000
• SPLOST $476,900 TO $313,965
• TSPLOST $704,834 to $594,244
• General Fund Capital Projects $2,742,083 to $2,890,719

The city has received numerous calls and emails from customers requesting extension of due dates for paying utility bills because of an inability to pay related to the Coronavirus Pandemic. Council unanimously approved a temporary suspension of late fees and disconnection service for two months, April and May 2020 for both residential and commercial customers.

 

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