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WEST CHESTER >> The property tax rate for Chester County will remain stable for 2015 while the county workforce and overall spending will sightly decrease, the county chief operating officer said in a presentation Tuesday on the preliminary budget.
think everybody will find (the budget) meets the needs of the county both from a programmatic and a financial standpoint, said Mark Rupsis as "Anadrol 50" the three county commissioners and numerous county department heads listened to his 15 minute presentation, which concluded with the news that the property tax rate would remain as it was in 2013 and 2014 4.163 mills.
message of this budget is that the county will continue to provide results while reducing the size of government and provide great services to our citizens at no increase in costs, to the taxpayer, Rupsis said.
According to his figures, the projected tax bill of a county taxpayer who has property assessed at the median of $166,285 will pay a projected tax bill of $692.24 about a dollar more than that taxpayer owed in 2014.
The size of the overall budget, including operating and capital expenses, will drop from $522.7 million this year to an anticipated $521.1 million in 2015, according to figures released by Rupsis. That figure includes a growth in operational spending of $2.5 million, which is offset by decrease of $2.8 million in capital expenses.
Rupsis said a reorganization of the Buy Cheap Jintropin Online county departments, using attrition to restructure staffs, had reduced the size of the county workforce from 2,379 full Oxandrolone Oral time positions in 2014 to 2,355 proposed for 2015. Gensci Jintropin In the "Anabola Steroider Norge Lagligt" years since 2010, the county has shed a total of 125 full time employees.
He said that the budget process took into account the county strategic goals that had been identified in the past by the commissioners.
Those strategic goals that department heads head set for themselves as part of the 2013 budget process have been met in 95 percent of the cases, Rupsis told the audience at the commissioners meeting. Some of the projects undertaken were a study of the mental health facilities used by police in criminal arrests; the near completion of the Public Safety Training Campus in South Coatesville; the study of a shuttle between the Exton Train Station and West Chester University; and continued funding of open space and community revitalization projects.
In addition, Rupsis said that in 2015 the county is expected to take part in a process that will see new energy reduction equipment installed in some of its buildings paid for by energy providers, a plan that will lead to reduced costs across the board.
Overall, the county budget is aided by a slight increase in state and federal funding, from $174 million in 2014 to $177 in 2015, although Rupsis said he considered that to be a relatively flat increase of only 1.8 percent, and a stabilizing of the county tax base, which had returned to growth of .68 percent in 2014 after years of decline and negative growth beginning in 2004.
the positive side, growth. On a challenging side, not nearly at the pace of the early 2000s, he said.
The largest sources of revenue for the county continue to be federal and state grants, which make up 41 percent of the total revenue, and county property taxes, which make up 35 percent of the total, or $152.4 million, followed by departmental earnings of $54.4 million.
The largest operating expenditures are human services, at $208.4 million, and courts, at $41.3 million. Rupsis said the courts had done work at cutting costs through reorganization, including a decrease in 11 positions in district courts, largely gained through retirement.
He also singled out the Facilities and Parks Department for streamlining costs, while not cutting services to the county park users.
In a press release issued following Tuesday presentation by Rupsis, the commissioners commented on the preliminary financial plan.
Said Commissioner Terence Farrell: addition to the alignment with our strategic plan priorities and goals, the Methandienone Nexium 2015 proposed budget recognizes and addresses the current fiscal environment where we see a minimal increase in Primobolan Hgh Cycle federal and state funding, and a slightly increasing tax base. We have achieved a budget that maintains the programs and services our citizens deserve and want, but at no additional cost to the taxpayer. include continued investment in our emergency voice radio system and the public safety training campus, the establishment of a shuttle bus service from Exton train station to West Chester, the implementation of the County economic strategy VISTA 2025, and a mental health facilities study.