Ross budget includes spending for parks, road repairs, police body cameras
Thursday, November 28, 2019 | 12:01 AM
Ross Township commissioners are considering a budget for 2020 that keeps the property tax rate unchanged while earmarking significant spending for road repairs, park improvements, stormwater control and public safety.
The nearly $40.38 million spending plan, which includes a $23.44 million general fund budget to cover most operating expenses, allocates more than $1.52 million for road improvement projects; nearly $533,000 for upgrades to Denny, Evergreen, Seville and Sangree parks; $300,000 for stormwater projects on Girty’s Run and other locations; and $75,000 for police body cameras.
The property tax rate will stand at 2.7 mills, which means the owner of a home at the township’s median value of $132,900 will pay $358.83 next year to fund township operations.
The largest source of revenue for the township is the tax on real estate, which accounts for 30% of the municipality’s annual income.
Next year the tax is expected to generate $7.05 million, or 1.44% more than 2019.
The 1% tax on wages will fund 22% of next year’s budget and bring in an estimated $5.13 million, which is up 5.67% over this year.
Another 17% of the budget will be funded by the mercantile, local services, business privilege, real estate transfer, sales and other taxes, which are estimated to generate nearly $4.06 million.
The remaining 31% of the budget includes more than $3.17 million left over from this year as well as income generated from licenses, permits, fines and other sources.
At nearly $8.9 million, money for public safety — police, fire, emergency management and school crossing guards — is the largest expense for the township, accounting for 43 percent of next year’s budget.
The township’s second largest expense is for the public works department, which is budgeted to receive about $5.79 million next year.
Public works is responsible for road and building repairs, snow removal and the maintenance of storm sewers, traffic controls, lighting and vehicles.
Other significant expenses include:
• General government operations: $1.58 million
• Pensions payments: $1.09 million
• Community development: $880,000
• Debt service: $655,878
• Recreation: $646,432
• Library contribution: $525,841
The board is scheduled to vote on the budget at its Dec. 2 meeting.