Ze budget ...ze budget

The Borough now has the proposed 2009 budget on its website.

Unfortunately, the 'official' version, while it includes the 2008 data, does not show any comparisons.

An annotated set of the budget financial data (with comparisons to 2008) appears here. Several sheets of analyses appear here. There is also an analysis of the proposed staffing increases here.

Doing another line of Krack

Borough Manager E. Jean Krack's "Budget Address" to the Council concludes with the following sentence:

"I ask that Council consider a financial committee or sub-committee of three council persons willing to meet with Mr. Nease and me once a month to provide Council with an accurate update and ability to adjust to any significant trends."

What has prevented the Manager and the Finance Director from providing "accurate updates" at the monthly meetings of the Council's existing Finance Committee?

The Law of Averages

According to the 2009 Proposed Phoenixville Borough Budget, the average borough personnel costs (salary plus benefits) per full-time-equivalent employee are:

All General Fund Departments $87,859

Executive Department $77,781

Finance Department $67,900

Public Works Department $92,182

Police Department $101,897

Codes Department $60,127

Crossing Guards $95,198

Streets Department $81,266

Recreation Department $49,952.98

Water Treatment Department $85,369

Water Distribution Department $75,675

Waste Water Treatment Department $89,272

2009 Budget Continued

Comments on the recreation budget and some more about the general fund are linked here.

I have heard that some members of the staff and of the council have expressed concern that I have been able to comment on the budget – a ‘privilege’ not afforded the general public.

My response: I have not commented on any material that was not publicly discussed at the November 3, 2008 council meeting. I addressed my letter to the council members, not the general public. I did not make the letter publicly available until I heard of the above-noted ‘concerns.’ Lastly, public comment on the affairs of government is not a privilege, it is a right. Any public official, elected or appointed, who cannot respect that right needs to leave his public position immediately.

From PASD-world, home of the 'voluntary resignation'

The separation agreement for former PASD Superintendant Dr. Schwab appears here.

Anyone who believes that it takes two teams of lawyers and nine pages of text to accomplish a 'voluntary resignation' should be required to repeat the third grade.

And now, for something completely budgetary

The recent proposed 2009 budget presented by Borough staff on November 3rd calls for a $50K increase in the salaries and wages line in the executive department -- an increase of about 30%.

A link to my letter to Council regarding the budget, along with a set of budget documents, can be found here. (With apologies for the several typos.)

Cafe Wagner Menu

The Cafe Wagner and its chef Jean Krack present for your enjoyment

Budget a la Nutter

the new publicly invisible budget, for councilmembers' eyes only.

And there's sure to be a surprise once you look inside.