Freeholders approve 2016 budget

| 18 May 2016 | 10:50

The Sussex County Board of Chosen Freeholders unanimously adopted the 2016 Sussex County Budget that carries a $55 tax increase for the average taxpayer on Wednesday, May 11.
County Treasurer and Chief Financial Officer Robert J. Maikis said the average taxpayer will have a $55 tax increase to support a $109,439,468 budget. He added $84,850,217 will be raised by taxation, roughly 77 percent of the budget, a 4 percent increase over last year. From the 4 percent increase, 2.39 percent of the tax levy will go to the solar project of $1.95 million, a $31 tax increase; and 1.62 percent makes up the operating budget tax increase of $21, or 1.62 percent.
Maikis said the operating budget increase is largely due to the 2016 health insurance and pension obligation. Group health insurance increased by nearly $1.3 million, and retiree health benefits increased 33 percent. Also, the county's pension obligation increased by nearly $300,000.
Maikis said public works includes: roads, bridges, traffic, and facilities. He said Health and Human Services includes a net amount required by the state for patients in state psychiatric facilities, lengthy disabled facilities, and supporting operations.
Sussex County Auditor Raymond G. Sarinelli of Nisivoccia said the reduction in salary and wages of $13,000 without layoffs is a big accomplishment.
He also said the budget went up 3.86 percent, but is still under the 2 percent CAP because the solar debt service is exempt.
In addition, Sarinelli said the county has been re-rated with a credit rating of AA+, with a stable outlook. He also said the county had the same rating for the last three years, which is very good.
Maikis said the administration and the budget committee, had asked departments to make sacrifices for this year. He also said everyone is committed to making it work, because they are all aware of the solar situation.
Maikis commended the board, and especially the budget committee, in terms of meeting solar obligations and trying to make it to a manageable point over the years.
Maikis also said financial pieces will be put on the website; and they will update the information monthly, so the public is fully aware.
During the public hearing, Carl Luthman of Lafayette reminded the Freeholders health care for retirees and pension programs drove the auto industry into bankruptcy. He challenged the freeholders to have the political courage to address health care for retirees, “because it will drive you to bankruptcy.”