No utility increases in 2007 Ephrata budget

City revenues up due to growing economy

EPHRATA — Overall city revenues are up 4.6 percent, without utility increases for Ephrata residents, in the proposed 2007 budget.

"That's got us jumping up and down for joy," City Administrator Wes Crago said. "It allows us to do a lot of good things."

The increase is due to a stronger economy, Crago said. Sales tax, new construction, growing population and an increase of grants are a few factors contributing to the increase.

The 2007 preliminary budget is $9.2 million dollars, he said.

More than $600,000 is expected to be the unexpended ending balance for 2006. Of that amount, $311,000 goes toward the beginning fund balance for 2007. Approximately $325,000 is kept in reserve, Crago said. The amount kept in reserve is for emergencies and for one month of payroll for city employees.

Crago expects a chunk of the $311,000 beginning fund balance to go toward something to benefit the community such as street improvements and park improvements.

Some expenditures for 2007 include changes for the Ephrata Police Department.

The department is adding another position for approximately $60,000 per year including benefits, he said. The new position allows for more schedule flexibility within the department and cuts down on overtime costs, Crago added.

Two new police cars are proposed for purchase. The approximate cost per vehicle is $26,000, he said.

A 20-year plan for Ephrata parks may be initiated. The plan includes implementing new playground equipment.

Citizens may see a city bond issue up for vote in May, if it is approved. There are streets in the city where there is no federal or state funding available for construction or maintenance, he said. A street and utility bond was discussed to improve some residential streets and sewer lines, Crago added.