Omaha’s 2013 budget proposal contains no property tax increase, and estimates sales tax revenue will grow 1 to 3 percent.
Mayor Jim Suttle introduced the 2013 budget at Tuesday's City Council meeting. The general fund budget is $319.8 million, a 2.76 percent increase over the 2012 spending plan. Most of the growth in the 2013 plan is due to Omaha Public Works’ budget.
The budget plan accounts for 1.75 percent raises for police, fire, and civilian personnel in 2013. It also includes a police department recruit class.
Douglas County Commissioners have approved a $325 million 2012-13 budget.
The county’s new fiscal year began July first. The new fiscal year budget contains no tax increase and keeps the budgets of most offices flat.
Finance Director Joe Lorenz says it’s a responsible and aggressive spending plan, but achievable.
The county’s General Fund budget grew 2.1 percent compared to last fiscal year’s plan. Lorenz says cost increases in the Election Commission and Environmental Services offices increased, but it was offset by additional revenue.
Douglas County Commissioners are set to vote July 10 on the new fiscal year budget.
The county’s new fiscal year begins Sunday. Commissioners held a public hearing Tuesday on the $325 million budget proposal. Departments were asked to keep their budgets flat, and justify any requested increases.
Budget and Finance Director Joe Lorenz says the county won't have to dip in to its existing reserves to fund programs in the 2012-13 budget year.