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6 Things You Need to Know About the City Budget

Mayor Christenson met with reporters Wednesday to discuss his proposed 2013 budget.

 

Mayor Gary Christenson and members of his staff met with reporters Wednesday afternoon to field questions about his proposed fiscal year 2013 budget, made available on the city's website that morning.

Don't have time to wade through all of the numbers? Here's some highlights you need to know about the plan, which is still pending city council approval:

1. It's net-friendly: Whereas previous budgets were released as raw pdf files, the Christenson Administration conceptualized and produced a searchable, online version of the budget that breaks down all revenue, expenses and even staff salaries in a user-friendly format.

“We really want to give (the press) and the city a true perspective of what is going on in the budget,” Christenson said.

2. A proposed recreation department: A proposed staff recalibration would allow the city to create a recreation department at “minimal” cost of about $6,000, Christenson said. The move would transform the existing facilities coordinator position in the public facilities department to fill the role.

“We talked about this on the campaign trail: that the future is what amenities will Malden offer that will cause residents to stay or come here,” Christenson said. “If you look at the towns around us, most have an active recreation program.”

Christenson said he envisioned the position organizing some adult leagues, in addition to working with the proposed teen center director and other existing youth organizations and programs.

3. Restaurant support: $19,964 from the city's meal tax will be allocating to promoting a “Dine-In” program that highlights restaurant's throughout the city.

“Back when we debated the meals tax proposal, this was something suggested by the business community,” Christenson said.

Advertisements will focus on MBTA stations near Malden Center, with content coordinated by the Malden Restaurant Association, the Chamber of Commerce and the Mayor's office.

4. No more online service fees: The budget also eliminates the nominal fee charged when residents pay their bills over the city's website.

While the move would cost the city about $10,000 in revenue, Christenson said it was an issue important to constituents.

“It's a gesture to those residents who were really pushing to do more business online; to make it easier to do so,” he said.

“This is unique – a lot of other cities charge,” he added. “But we heard enough from the residents...and we're working hard to distinguish our city from other cities and towns.”

5. More Teen Jobs: The mayor also proposed raising funding for teen summer jobs with the city by $50,000, a move that would put 120 more kids into part-time summer jobs with the city.

Students can do odd jobs for the city, work in area non-profits and other programs.

6. No raised taxes or reserve funds: The budget will not employ any emergency reserves or raise taxes. It also recommends saving 5% of the city's annual revenue for the fund.

Water/Sewer fee increases: Christenson also revealed his proposed budget for the city's water and sewer enterprise fund, which would see rates increase by approximately 19 percent.

“The primary reason for the proposed increase is due to the increased assessment of 12 percent from the Massachusetts Waters Resources Authority (MWRA),” he wrote in the executive summary. 

Related Topics: Government

David Marsters

6:21 am on Friday, June 1, 2012

The police salaries do not include O.T., court time, and details. Am I correct Chris?

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Chris Caesar

10:57 am on Friday, June 1, 2012

I am not 100% on that, I believe not.

Raj

11:20 am on Friday, June 1, 2012

Let's hope the city council acts fast to fund the teen summer job program to let some of these kids learn responsibilities of a job and earn some money for college. It is much more rewarding for them to feel that they accomplished something rather than just expecting some kind of government handout. Due to the economy, jobs that used to go to teens and college students are being filled by those displaced by company closings or working people who need a second or third job to make ends meet.
Teens are being shut out and are growing disillusioned, and have lots of time on their hands which can spiral down and cause greater problems for cities and towns.
It is worth the $50,000 investment. A few weeks in the work force between semesters can have a very positive affect in their work ethic for the rest of their lives.

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LI

1:00 pm on Saturday, June 2, 2012

" Water/Sewer fee increases: Christenson also revealed his proposed budget for the city's water and sewer enterprise fund, which would see rates increase by approximately 19 percent. "' -- So they want more people drink bottled water as the cost of bottled water is not increasing

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Marc Levine

9:57 am on Sunday, June 3, 2012

Check out the rates for some of your neighboring communities. I don't think we will be the highest after the increase. We have a pretty good product coming out of the pipes. With conservation and a 2nd water meter hopefully people won't feel the pinch as much.

Marc Levine

10:04 am on Sunday, June 3, 2012

Good Job Mayor!!!!! I like #3 Restaurant Support. I know the meals tax left a bad taste with some restaurant owners. Nice to see the dine in program is being established.

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AnnieOMalden

11:57 am on Sunday, June 3, 2012

Correct me if I am wrong, but doesn't the term "dine in" mean eating at home where the term "dine out" means eating in a restaurant? Just asking Marc and yes, I am well and happy.

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Marc Levine

12:40 pm on Sunday, June 3, 2012

Hey Annie, glad to see you are well (and happy). I believe when they use the term "dine in" it means eating "in" the restaurants "dining" room. The term "dine out" sounds like it means to go "out" to eat vs staying in. I am winging it here. (disclaimer I could be totally wrong. Have been in the past and will be again. lol).

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Marc Levine

12:47 pm on Sunday, June 3, 2012

Either way I think (Oh boy....here I go thinking again) this program is designed to get more people to hit local restaurants vs venturing out of the city. Whether they sit "in" the restaurant or get it for "takeout" Enjoy your Sunday. No debating here today. lol

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