The purpose of the revenue Task Force is to explore new, additional revenue sources and adjustment to fees to sustain those services that do not have a dedicated revenue stream. The meetings will be held once a month through June 30, 2024 and are open to the public. The task force is charged with making recommendations to the City Council in early July. The City is required to have a balanced budget. While the Revenue Task Force considers additional revenue options, the City's Budget Committee will be reviewing spending cuts.
Retention - maintain current staff levels, recognizing that services will continue to face costs as costs go up.
Maintain service levels - Add staff as needed to match population growth
Shelter services - Raise the revenue needed to continue providing shelter services.
Recommendation from task force: Raise enough revenue to restore staffing and services to the pre-2008 recession level, maintain those services as the population grows and continue the shelter services.
General fund is the portion of the resources and expenses supported primarily by property taxes:
Total general fund resources = $197 million
Total general fund expenses = $161 million
Five-year forecast (Page 26 of the agenda packet)
The forecast for the General Fund demonstrates a structural imbalance between current revenue and the cost of providing services. (The City’s General Fund supports operations in the areas of public safety, planning, code enforcement, public library, municipal court, parks and recreation, urban development, and internal support services that provide a Citywide benefit.)
Elimination of all new proposed positions such as additional park ranger and compliance officer positions.
Beginning in FY 2024-2025 a total of 21 positions would be cut: seven parks maintenance positions, 12 Library positions (closure of West Salem Branch Library), one Police graffiti removal position, and the youth services coordinator and program.
FY 2024-2025, funding for all social service grants and existing sheltering services supported by the General Fund like safe parking and warming shelters would cease.
FY 2025-2026, one fire station (nine firefighters) would be eliminated, along with 12 police officers and staff.
FY 2027-2028 another fire station (nine firefighters) would be eliminated.
Increased fees for parks, recreation, and Center 50+, along with a redirection of Transient Occupancy Tax (TOT) revenue away from third party grantees to fund City parks maintenance.
AFSCME Local 2067
1400 Tandem Avenue NE
Salem, OR 97301