The mayor will present his proposal to city council at 1:30 p.m. Monday.
LINCOLN, Neb. (KLKN) – Mayor Leirion Gaylor Baird has released her budget proposal for the 2021-2022 fiscal year. She will present her proposal to city council at 1:30 p.m. Monday.
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The budget proposed by the mayor emphasizes the restoration and renewal
No planned increase in the property tax rate
Mayor Leirion Gaylor Baird said his proposed budget for fiscal year 2021-2022 invests in services, programs and infrastructure that will fuel economic recovery and develop a prosperous future for Lincoln. She said these investments can be made without increasing the property tax rate due to four factors over the past year:
- Solid management by municipal directors
- The hard work and commitment to quality services of City employees
- An economy in recovery, fueled by difficult but smart choices made in the 2020-21 budget
- Timely assistance from federal and state governments
The mayor will present his proposal to city council at 1:30 p.m. on Monday, June 14.
“Last year, when developing the budget, we made smart and difficult choices to ensure the safety and health of the community as well as to deal with the economic impacts of the pandemic,” said Mayor Gaylor. Baird. “Faced with these extraordinary challenges, we have encountered the moment. Now, as we begin to see the light at the end of the tunnel, this year’s budget is focused on the future – a future of restoration and renewal.
The city adopted a two-year budget cycle in 2012, but last year Mayor Gaylor Baird called on city council to take action to authorize one-year budgets for 2020-2021 and 2021-2022 in order to enable the city to respond more adequately to changes in income. and the needs of the community.
Gaylor Baird said the budget reflects these five values and goals and includes the following:
Protect the health and safety of all Lincoln families
- Additional public security employees: five police officers and one school resources officer for the new high school; a 911 dispatcher; three firefighters, an assistant fire chief and an administrative assistant LFR
- Ongoing funding for five professionals from the Ministry of Health
- Ongoing investment to serve residents struggling with mental health issues
Develop a dynamic urban economy and quality of life
- Libraries: full service retained
- Parks: increased funding for maintenance; continued repairs to playgrounds and hard surfaces; safe reopening of recreation centers, playgrounds and swimming pools
- Ongoing contributions to the Lincoln Partnership for Economic Development for business recruitment and retention, workforce development and entrepreneurship support
- Service leadership Workforce Innovation and Opportunity Act, providing job search and vocational training opportunities for adults, displaced workers and youth
- Creation of a Ticket to Work program to connect residents with disabilities to employment
- Development of a business services representative to help local businesses meet workforce needs
Create a more equitable and inclusive community
- Creation of a diversity, equity and inclusion administrator to ensure that city hall reflects and can meet the needs of diverse members of the community
- Support affordable housing by removing barriers to building quality infill housing, expanding areas eligible for a $ 5,000 tax credit for first-time homebuyers, and creating a rental rehabilitation program
- Housing and public services assistance
- Services from Enhanced Aging Partners, including support for the Victory Park project and continuation of the NeighborLNK program
Build a strong and resilient Lincoln
- Investments in repair, rehabilitation and construction of streets
- Financing of a public transport development plan and purchase of four adapted transport vehicles using alternative fuel
- Support for cycle paths, markings and trails and doubling of funding for the sidewalks program
- Investments in water infrastructure, including replacement of meters and mains, repairs to wellfields and preparations to secure a new source of water supply
- Continued investments in the treatment and recovery of the emerald ash borer
Foster the city’s innovative and excellent operations
- Reinforced cybersecurity
- Support teleworking capabilities and operational efficiency and standards
- Updates and expansion of digital communication and information systems
The city’s property tax will remain at 31.980 cents per $ 100 of assessed assessment. This works out to $ 576 in municipal property tax for the owner of a $ 180,000 home. Of every dollar of property tax, the City’s share is about 16 cents. The total tax-funded budget increases from $ 210.95 million in the current fiscal year to $ 224.5 million in 2021-2021.
The city’s number of employees increased by only 13.5 FTEs, from 2,245.5 FTEs in 2005-2006 to 2,259 FTEs in 2021-2022, although Lincoln added more than 45,000 residents during this period.
The city council’s public hearing on the budget is on Monday, August 3, and the council is expected to adopt the budget on August 24. More information on the city’s budget is available at finance.lincoln.ne.gov.