HomeMy WebLinkAboutLakeshore Advance, 2013-02-13, Page 12Huron County council wants budget increase reduced
Three per cent is goal
for now
Paul Clutf
OMI Agency
The first draft of the 2013 budget pre-
sented to Huron County council shows
a 4.83 per cent increase, a figure that
needs to be trimmed, councillors agreed
at their Ian. 30 committee of the whole
meeting.
The increase of $1,653,250 year -over -
year doesn't include $100,000 ear-
marked for economic development.
With that factored in, the increase
would be 5.12 per cent, said Nancy Ren -
nick, deputy treasurer.
In her budget highlight package, Ren -
nick noted corporate -level changes
including a decrease in OMPF funding
of $150,100 and $200,000 to be added to
the Levy stabilization reserves.
Surplus cash and insurance reserve
money helped bring the 2012 budget
down. The 2012 budget was a one per
cent increase of the previous year. A
motion was passed to accept the con-
solidated budget report and ask staff to
come back with a three per cent
increase. Surpluses will help achieve
that, said Coun. Deb Shewfelt
(Goderich).
"I think by sending it back to see if
they can round it out at three, then we
get our surplus. Then, maybe council
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can work on that to bring it
down even farther. 1 think
trying to hit zero these days
with expenses going up is
very hard. I think you need to
take a long-term look at
things and make sure you
have some surpluses in the
reserves," he said.
Shewfelt said the 25 -page
draft budget prepared for
councillors would simplify
the review process for
council.
The package details
changes in assessment year -
over -year and they are bro-
ken down for each of the
lower tiers, as well tis the levy
that needs to be raised in
each of those lower tiers.
'There is a section that
explains where tax dollars
are spent within the county,
with roads, bridges and cul-
verts taking up a fair sized
chunk.
'1'Ile county 111t1111ta11)5 7.15
kilometres of roads and some
462 bridges.
The budget for capital
projects is $15,111 i ,053.
"What stands (1111 every
time is our bridge and road
construction," tibewfeIt said.
"1 mean there is a lot of dol-
lars in $15 million on capital
projects. It is huge and maybe
there is a dal' when we have
to balance that with sante of
the environmental concerns
that we have in the water-
shed. It will be a good
discussion"
STATUS Q1IO 1:()R
EMERGENCY MF.1)l(:AI.
SERVICES
1 iuron County council nar-
rowly agreed to keep the sta-
tus quo for EMS service in
the county.
The status quo means a
compliment of 10 active
vehicles - six ambulances
and four Rapid Response
Vehicles (1lRVs).
The bottom line for Dave
Lew, chief, emergency serv-
ices, is that that the ItltVs,
which are spread throughout
the county, have brought
clown response tittles. The
RRVs are half tonne vehicles
with the entire patient care
equipment of an ambulance,
minus a stretcher, Lew said.
Only one paramedic is
aboard the RRVs, though.
They arrive faster than ambu-
lances and cut down on
costs, Lew told council.
Coun. Bernie MacLellan
(Huron East) reminded
councillors that they have
tried to find the best choice
between RRVs and ambu-
lances in the past. There are
pros and cons to both, he
said.
MacLellan said Lew was
asked by the province to
bring response levels (times)
down and he has done as
much.
IiMS is responding faster
ant getting people to hospi-
tal faster, added Art Versteeg
(I lowick).
Council needed to reach a
decision, and MacLellan sug-
gested it would he a "gut
decision."
Council voted 0-7 in favour
of the current model. Patel
Klopp (Mummer) was
absent from the sleeting.
"here tlrl' a 111t of llifferell.)
ideas on how to do things,"
said (:nun. Deb Shewfelt.
"Input is good. As fa as 1 an
concerned, I ala going to go
with the recommendations
0f the person that is the man-
ager. In the past that has
served us well."
"it make's no difference in
MV mind what vehicle 15
going there," Lew said after
the investing. "11'e need to
have someone on the scene
wbetiler they are cunning in
IM
R11\' or allnbulance. 1'011
need someone to start
assesssllnent, to start
treatment."
"Our staff ale all pinioned
ics in either vehicle," said
Lew.
VF.It11AI. WARNINGS
1:011 EMS S l'AFFl 1(S
('nun. nen Van 1)it'prnbrrk
(Ashfield Colborn'
Wawanl►sI) suggested slow
ing down the pace when 11
cone's to the consent agenda.
Generally filled with items
11111 have all eaty been
addressed by council, Van
1)lepenbeek said some
them need mole discussit
Councillors agreed to roll
through them and if issues
came up, they could be
discussed.
Among the items pulled
wets an EMS report with
details about "Fe0der
benders;'
When asked for details by
Van I)iepenheek, Le \%,
explained that an occident
occurred when an 811)1)11 -
1(11)11' driver hacked up into a
cement pillar near the salt
mine. A spotter on tht' scene
was assisting, not an EMS
employee, 115 required.
I)isclpllnory action was
given vitt a verbal warning.
In another incident, an
EMS vehicle rolled back
words into another EMS
vehicle when the driver
thought it was in park.
A verbal warning was also
given, Lew said.