The budget hearing focused on reviewing the Department of Utilities and the Department of Facilities Management. Key discussion topics included revenue projections from pump-out services, utility operational infrastructure such as water and sewer systems, decommissioning of outdated treatment plants, personnel restructuring, and a rotation plan for fleet vehicle replacement. The Department of Facilities Management reviewed their responsibilities regarding building maintenance, including mechanical, electrical, plumbing, and janitorial services for various parish-owned facilities, and discussed coordinating rentals and lease agreements for parish properties.
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The board discussed the proposed 2027 capital budget, focusing on the distribution of funding for construction and design projects. Key topics included parish-wide infrastructure improvements, specifically drainage and road projects, the 5-year capital project plan, and the implementation of the Pacer system for pavement surface evaluation. Additionally, progress updates were provided on specific projects, including the East St. Tammany fishing pier.
Apr 29, 2026·Board meeting
St. Tammany Parish Finance Committee Finance Committee Meeting
The meeting included a review of sales tax collections for district 3 and the Highway 21 economic development district, an assessment of ad valorem collections, and a discussion regarding the limitations of bonding against current sales tax revenue. The committee reviewed fund balances for lighting districts, the jury service fund, and various enterprise funds. Several budget amendments were discussed and approved for submission to the council, including an operating budget amendment for the 22nd JDC Commissioner Fund and a capital improvement budget amendment for jail infrastructure projects, including air handler units, HVAC pipe repairs, plumbing upgrades, and roof replacements. Additionally, grants budget amendments for LDEQ clean water projects and rural transit awards were addressed. Finally, the committee received a human resources presentation regarding employee population turnover and vacancy rates within critical departments.
