Jeff Dionisopoulos

The council discussed the budget process and timeline, objectives for budget work sessions, and budget priorities. Key discussion points included revenue generation through grants and shared services, financial sustainability by keeping taxes stable and adhering to debt policies, infrastructure improvements with a focus on road maintenance and pedestrian safety, and economic development through downtown beautification and industrial development evaluation. The council also reviewed the levy trend and comparison, the impact on taxes, and budget drivers such as the library lease payment, COLA, health insurance renewal, and the addition of a custodial position.

The Safe Routes to School (SRTS) plan focuses on promoting walking and bicycling to school by improving safety, reducing congestion, and enhancing community involvement. Key strategies include education, encouragement, enforcement, engineering, equity, and evaluation. The plan addresses specific issues at Paperjack Elementary, Hillside Elementary, Starr Elementary & Middle School, High School, and St. Mary's School, with recommendations for infrastructure improvements, traffic management, and community engagement to create a safer and more encouraging environment for students.

The New Richmond Fire & Rescue Department's 2016-2020 Strategic Plan addresses key areas to enhance service delivery and operational efficiency. The plan prioritizes personnel training and specialized tactics, including improving the training program, implementing employee evaluations, fostering member commitment, enhancing communication, developing succession planning, and strengthening health and safety protocols. Service improvements focus on utilizing state-of-the-art equipment and technology, improving response times and personnel accountability, and revising standard operating guidelines. Vehicle and equipment maintenance is addressed through yearly servicing, equipment upgrades, and a review of staffing levels. Vehicle replacement is a key focus, with plans to replace aging vehicles and consolidate functions to improve efficiency. Community fire prevention and education, including fire inspections and public outreach, are also prioritized. The plan includes the acquisition of new SCBA units and an AED. Finally, the plan outlines a fiscally responsible approach to budgeting, including exploring revenue enhancement opportunities and regional partnerships.