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Plans For Budget Deficit 1-26-17
Plans For Budget Deficit 1-26-17
Office of Communications
P.O. Box 1659
Huntington, WV 25717
Phone (304) 696-5540
(304) 696-4493
www.cityofhuntington.com
a.) 2 code enforcement personnel will be reassigned to Public Works and paid from
trash/sanitation enterprise fund.
b.) Criminal intelligence analyst position will be eliminated in the Police Departments
budget and the employee in that position will be reassigned to the vacant position of
executive director of the Department of Planning and Development (funded by
Community Development Block Grant funds).
3.) All hiring and nonessential spending is frozen until further notice.
4.) All P-card purchases must have prior authorization of the finance director.
5.) Implement other cost-saving measures including: reduction of overtime, elimination of
HPD overtime for special events that are not essential to law enforcement mission,
training associated with an expense cancelled.
6.) Reduce the capital improvement budget line in Public Works by $1.4 million. The spring
paving program will be eliminated, but funding for pothole patching, sidewalk repairs,
snow removal and other services will not be affected. Paving will resume in the fall.
7.) The citys health plan will be changed, effective April 1, 2017, to a more cost-effective
benefit level that is more typical of private industry employer plans. The changes have
been developed through the citys Healthcare Task Force and have been discussed with
the unions in negotiations. Some of the changes were taken from union proposals, while
other changes have been part of the citys proposals ($400,000 in projected savings this
fiscal year).
8.) Continue to be aggressive in collection of delinquent taxes and fees. The city created a
multi-departmental team of employees in mid-2014 to focus on delinquent tax and fee
collections. Since then, the team has collected $5,224,309 in delinquent taxes and fees,
including $1,035,589 this fiscal year.
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Office of Communications
P.O. Box 1659
Huntington, WV 25717
Phone (304) 696-5540
(304) 696-4493
www.cityofhuntington.com