Monroe County 2019 Budget Advertised in Advance of Budget Hearing

Monroe County Courthouse
Monroe County Courthouse in the Fall

Today, Monroe County published its official advertisement of its proposed 2019 budget and tax levies, in advance of the public hearing scheduled for Tuesday, October 2, 2018 at 5:30 PM in the Nat U Hill Room of the Monroe County Courthouse.

The official advertisement (“Notice to Taxpayers”) provides a total budget and tax levy (the amount of property taxes to be collected) for each fund. Not all funds receive property taxes. Note that the tax levies are frequently advertised higher than the level at which the County Council will actually adopt them, in order to give the Council flexibility (after advertisement, budgets and levies can only be decreased, not increased). 

While the Notice to Taxpayers includes a summary of the proposed budget by fund, the following report provides line-by-line detail of the budget to be considered:

The following is a summary of the major changes to the budget from 2018 to 2019:

  • Addition of 5 corrections officers to the Monroe County Jail, in order to alleviate understaffing concerns (paid out of the Public Safety Local Income Tax/PS-LIT). More staff means a more humane environment for everyone – the existing staff, those incarcerated, and the families of those incarcerated. We’ll have to look closely and see if that is enough. I suspect we’ll have to revisit the jail staffing levels over the next year. 
  • Addition of 1 audit coordinator position in the Auditor’s Office, to improve internal compliance, along with a move of an employee in the financial division of the office from 35 hours to 40 hours.
  • Addition of 1 tech services (IT) technician who will focus on jail and justice-related applications.
  • Move of 2 probation officer positions in Community Corrections, along with some hourly staff and electronic monitoring fees out of unsustainable user fee funds into tax-supported funds. This was my number one priority for this budget. We need to support alternatives to incarceration, and base funding for Community Corrections is one of those ways that the Council can demonstrate our commitment. One of the reasons why the user fee funds are no longer sustainable is because of the partial elimination of the use of cash bail, which is a very positive development.
  • Similarly, move of 1/2 a position in the Prosecutor’s Office to the General Fund, out of Pretrial Diversion fees. This represents the conclusion of almost a decade-long effort to move essential positions in the Prosecutor’s Office out of unsustainable user fee funds.
  • Increase in the costs of providing employee health care from $9800 to $10,200 per full-time employee.
  • Cost of living increase for county employees (including elected officials) of 1.7%. This number represents the change in Consumer Price Index (CPI) for the midwest region from December to the previous December. This is the benchmark that the County Council uses for cost of living. We have spent a lot of effort over the past two years increasing employee salaries in various ways, and it is important that we don’t let county employees’ salaries erode due to inflation.
  • Addition of 3 shift supervisor positions and funding of capital equipment projects in the Unified City/County Dispatch Center. The positions will actually be City of Bloomington employees.
  • Funding of the 2019 municipal election. Each year, the budget of the Election Board is different, depending on the specifics of each election year. In municipal election years, a substantial portion of the costs of the election will be reimbursed by the City of Bloomington and potentially the Town of Ellettsville. 
  • Addition of a second K-9 unit in the Sheriff’s Department, funded by the PS-LIT.

If there is anything that attracts your interest that I didn’t cover in this summary, please let me know, and I’ll be happy to explain!

As I mentioned at the beginning of this post, a public hearing will be held on this proposed budget on Tuesday, October 2, 2018 at 5:30 PM in the Nat U Hill Room of the Monroe County Courthouse. The public is invited to read the above proposed budget, and make comment, either at the public hearing, or beforehand to any or all of their County Council representatives

INDOT Proposes Intersection Improvements on East Side

The Indiana Department of Transportation (INDOT) is proposing a number of road improvements in Bloomington and Monroe County to the Bloomington Monroe County Metropolitan Planning Organization (BMCMPO) in the upcoming years. Two in particular planned for the east side caught my attention.

The first is intersection improvements at State Road 46 (3rd Street) and N Smith Road. The lack of turn lanes at that intersection often causes a single poorly-positioned left turner to to take up an entire light cycle, causing significant unnecessary congestion, as well as potentially dangerous maneuvers to get around the blocked intersection.

The second project is one that I’ve been calling for for a long time — to improve the intersection at State Road 45 (10th Street) and Pete Ellis (to the south) and Range Road (to the north). This intersection sees many of the same problems as 3rd Street and Smith Rd — lack of turn lanes causes frequent very dangerous passing maneuvers. And now that we know that this intersection will be a backup entrance to the new hospital/medical campus, it becomes even more crucial that this intersection be fixed.

The following map shows the locations:

Screenshot 2018-09-13 09.53.27

Unfortunately we won’t be seeing these improvements soon enough. The INDOT proposal shows the engineering/design being performed in Fiscal Year 2019 (which we are already in, running from July 1, 2018-June 30, 2019), any right-of-way acquisition in Fiscal Year 2021, and construction in future years (Fiscal Year 2022 or beyond — the MPO Transportation Improvement Program (TIP) only runs through Fiscal 2021).

Nonetheless, I’m glad to finally see some action on these two dangerous and important intersections.

The MPO Policy Committee will be asked to add these projects, along with other INDOT improvement projects, to the Transportation Improvement Program on Friday, at 1:30 PM. The meeting packet is available here.