April 10, 2024
By: Dwayne Page
The Smithville Mayor and Aldermen are in the midst of putting together the budget for the 2024-25 fiscal year.
Mayor Josh Miller wants residents to know that there will be no city property tax increase this year and he is cautioning the aldermen to be as conservative with spending as possible. “We must have a year of savings,” said Mayor Miller.
During a city council workshop Monday night, Police Chief Mark Collins and Public Works Supervisor Josh Hawkins made their budget requests for the new year.
Chief Collins said his department needs a new patrol car, four- three channel dash cameras, and six touch screen laptop computers for police cars.
“I need one new car to replace a 2014 Dodge Charger with a little over 120,000 miles that has been wrecked twice already. This is the last of the 2014’s we have,” said Chief Collins. “The quote they gave me as long as they are still on the lot is $36, 451 and the ballpark cost for equipment and installation is $15,000 for a total price of $51,451,” he said.
As for the dash cams, Chief Collins said he would like to purchase four of them in the new budget year and equip the rest of the patrol cars later.
“The sheriff’s department has purchased some of these and I really like them. They are inexpensive. The old ones we had were about $2,000 each but they didn’t work that great. These Pruveeos are a three channel dash camera with cameras facing forward, toward the officer, and the back seat so if we have someone in custody we can keep an eye on them. Its all videoed. These are $237 each (total cost $950 for four) and I would like to get four of them. I know that’s just four out of a force of fifteen but before I go all in I want to try them for myself to make sure they are what we need,” said Chief Collins.
New Toughbook laptop computers for the patrol cars are also needed, according to Collins.
“These are computers that will go in an officer’s patrol car especially on night shift. The computers we have now are not made for what we are using them for,” said Chief Collins. “We have already had two of them go down. They are about $1200 computers. Imagine trying to drive and operate a mouse on a computer at the same time. In order to communicate with dispatch and click on the proper things, that’s what my officers have to do right now. The touch screens will make it safer for our guys and they are faster. They are just better computers. If we order them directly from Dell, the quote is $2,464 (total cost $14,788 for six). A guy from DTC said he could get them cheaper, plus they will come with a year of maintenance. I’d like to get six of those,” he said.
Chief Collins also asked that he be given direct authority to spend money from the drug fund for drug investigation purposes when needed without having to request action by the mayor and aldermen.
Meanwhile, Public Works Supervisor Hawkins renewed a request made last year for the city to purchase a new F550 crew cab style dump truck to replace a 2002 F350 model.
“We have two dump trucks. These are small trucks with a dump bed on them. One is an F550 but it’s a two wheel drive and we use it six months out of the year (during winter). It stays with the salt spreader and snow plow so we are not able to use it at all for six months unless it snows. The other truck only has an eight foot bed and it is a 2002 F350 and it has 282,000 miles on it. The truck I am asking for is bigger than the 2002. It has a bigger bed with a hydraulic lift. In return for having a bigger truck is less wear and tear and less mileage driving back and forth to dump sites and less fuel costs. All around its cheaper in the long run to have a bigger truck. If I can get the F550 (Cost $85,000) I am asking for, we can always sell the F350 and get money back,” said Hawkins.
The public works department is also in need of a new F150 pickup truck and two new lawnmowers.
“The new F150 four wheel drive super crew I am asking for (Cost $46,000) is a regular pickup truck. We have three trucks down there right now that are right at 20 years old. I am trying to replace one of them,” said Hawkins.
“We also need two new lawnmowers (Total cost $24,000 for two mowers),” Hawkins explained. “Right now we have a 2016 Bad Boy mower and a 2004 John Deere mower which has a rebuilt motor on it from this year. Our guys like the 2004 better than the Bad Boy. It mows better and it holds the hill better. I would like to keep the 2004 as a back up and sell the Bad Boy,” said Hawkins.
The city further needs a new means of substituting refrigerants in the A/C system of city owned vehicles according to Hawkins. Total cost $6,600.
“In 2021 the EPA mandated that every vehicle be switched from an R134A to an R1234YF refrigerant. Right now on any newer city vehicle, if it needs maintenance on the A/C system we have no way to charge it back up. We have four or five vehicles that have this and if something happened to them we would have to take them somewhere. We have the machine for the older vehicles from 2020 down (older),” explained Hawkins.
In other discussions Monday night, the mayor and aldermen are considering again budgeting at least. $150,000 for street paving and creating a new part time codes enforcement officer to oversee the enforcement of city property maintenance regulations. This person would not enforce building codes because the city already has an inspector for that need.
The city is considering increasing water and sewer rates possibly by at least 2% in the new budget year. Although the water and sewer funds are reflecting surpluses, city officials believe its wiser to implement smaller rate increases yearly rather than larger hikes later to keep incoming revenues ahead of expenses which is also the recommendation of the state comptroller.
Also under consideration is the city joining the Tennessee Consolidated Retirement System to provide better retirement benefits for city employees.
In a previous city budget workshop, Fire Chief Charlie Parker, among other requests, asked the city to consider the purchase of a new fire truck to replace the oldest one in the fleet and to add up to six new full time city firefighters. The city currently has four full timers.
The city is also planning to upgrade its radio communication technology for emergency services which could be as much as $400,000 either this year or over the next couple of years. That’s in addition to the $115,000 purchase the city authorized in December for a total of 25 Harris XL 400 Extreme fire rated portable radios for the Smithville Fire Department.
The city’s next budget workshop is set for Monday, April 29 at 5:30 p.m. at city hall.