Fiscal Affairs Director Steve Barron introduced Executive Lamont McClure, for his brief budget address. He said the budget was prepared under three guiding principles: (1) keep taxes stable; (2) fully fund open space initiatives; and (3) keep Gracedale county-owned and operated.
In his address, McClure stated that taxes will remain stable in his 2024 budget (no tax hike). The 10.8 mill tax rate means that a home assessed at $75,000 will receive a tax bill next year for $810. Three years ago, that same home would have seen a $885 tax bill. The budget is also balanced, which is a requirement of the Home Rule Charter.
The spending plan invests $3 million in open space, which puts him at an $18 million investment in open space since becoming Executive. This is in accordance with a 2002 referendum overwhelmingly embraced by the voters to preserve farmland, protect environmentally sensitive land and maintain municipal parks. McClure hopes this investment will "slow warehouse growth." He added that he wants to "limit new development, not give it tax breaks ... ."
The budget fully funds health carte benefits for county employees even though those costs have increased dramatically with the pandemic. He dipped into the fund balance to fund health care. In addition, the out-of-pocket expenses of county employees will increase. He indicated he had hoped to reduce taxes, but that was impossible because County Council refused to fund his proposed employee health center, which he claims "would have saved significantly on health care costs."
As far as Gracedale is concerned, a nursing home has never been considered a core county function. But McClure refers to it as a "moral obligation, and boy, have we learned the meaning of moral obligation." But Gracedale is fully funded with no need for a county contribution in 2024.
The budget calls for funding for aging infrastructure, including the parking deck and jail.
Now that the budget has been proposed by the Executive, it is up to County Council. There are usually five hearings, followed by possible amendments. They must act by December 16 or McClure's budget is automatically adopted.
Council can reject the budget. But under our Home Rule Charter, that also means McClure's budget will be automatically adopted.
What Council can do is amend the budget although they are prohibited from interfering with the Executive's revenue projections. If they want to fund something, they will need to cut somewhere else.

