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Public Safety a Top Priority as Council Continues to Crunch Budget Numbers
"Putting together Snohomish County's 2009 budget has been very difficult," said Councilmember Dave Gossett, "but I'm convinced we can meet this challenge."
Declining sales tax and real estate excise tax revenues will reduce critical general fund revenues by $20 to $30 million next year. The county's general fund ($210 million in 2008) pays for a wide range of vital public services, including police, prosecutor, corrections, courts, parks, elections, records, assessments, treasurer, and county policy and administration.
When the council received County Executive Aaron Reardon's recommended 2009 budget in September, his proposal already included $9 million in cuts to cope with rapidly declining revenues.
Council analysis soon revealed that the deficit had grown by $12 to $13 million to a total of $21-$22 million at this time. To close this revenue gap, Council Chair Dave Somers asked departments to propose 7% and 9% cuts to their individual budgets. The council is now reviewing the proposed additional cuts.
"I want to reduce the impact of budget cuts on public safety," said Councilmember Gossett. "While revenues are still not certain, I've proposed that the council look at restoring several important public safety services."
Gossett's proposals include:
· Restoring deputies to the Sheriff.
· Providing reporting software that will allow deputies to spend more time fighting crime and less time writing reports.
· Restoring staff to the Clerk and Prosecutor to make sure criminals pay their fines and pay restitution to victims.
· Restoring some funding for drug courts.
"It is too early to tell if these services can be added back into the budget," said Gossett, "but I'll be working hard to find the necessary funding."
The county council's budget hearing will be held Wed., Nov. 5 at 10:30 a.m. and again at 6:30 p.m. in the Jackson Hearing Room on the 8th floor of the Bob Drewel Building on the county campus (3000 Rockefeller Ave.) in Everett. This hearing will likely be continued to Mon., Nov. 24.
Meetings Are Webcast
Don't forget that All Council Meetings and Hearings Are Webcast Live. To view all county council meetings and hearings live or archived go to the county's homepage at www.snoco.org and enter "Council Webcasts" into the "Search For" box located in the middle top of the homepage.
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