Thursday, November 21, 2024
34.0°F

City budget will hike taxes significantly

| September 11, 2024 7:45 AM

By CHRIS PETERSON

Hungry Horse News

The Columbia Falls City Council approved a 2024-25 budget last week that calls for a tax increase on homes and properties in the city as the city added another police officer to the force and overall expenses have gone up, in some cases, significantly.

Under the $5.097 million general fund budget, homeowners with an assessed value of $100,000 would see a tax increase of $52.64; $300,000, and increase of $156.41 and $600,000 an increase of $312.82.

The city’s 3% resort tax worked as it was designed, noted Susan Nicosia, the former city manager who the city contracted out to complete the budget. It reduced the tax levy about $371,785.

Under the law, 25% of the resort tax must go toward property tax relief. Last year the city had about $800,000 in resort tax to apply to city property tax relief, because it had way underestimated the revenue it expected to receive. In that case, state law required the over- estimate also go to property tax relief.

This year, the city adjusted the tax estimate, and it came close to what the city expected – just under $1.5 million. The law splits that into 25% for tax relief, 55% public safety (fire and police), 14% for infrastructure, 5% back to businesses for administering it and 1% for city administration.

The greatest general budget expenditure is the police department, with 11 officers, a chief and an administrative assistant. All told with the cost of the vehicle fleet and salaries, the police budget is just under $2 million.

The city’s fire department budget, with a chief and three full time firefighters, is about $690,000.

The city is also looking at other large budget items in the upcoming year. Fifth Avenue West needs a rebuild with new water lines. That’s expected to come in about $1 million for just three blocks of work. The road is in such poor shape now it’s closed to everyone but homeowners who live there.

In addition, the city’s parks budget is about $295,000 this year and the swimming pool has a budget of about $145, 200. The pool building needs a new coat of paint.

The city also boosted its planning budget about $50,000 over last year as it works on a new growth policy as dictated by state law. City employees also saw pay increases, depending on what union they were in.

Copies of the complete budget are available at city hall.