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August 2013 Column - Mid-year budget hearings show surplus for 2013


Erie County Legislator John Mills announces that a Home Energy Assistance Program (HEAP) Outreach will be Tuesday, Dec. 8 at Evans Town Hall, in the courtroom, 8787 Erie Road, Angola. Interviews will begin at 9 a.m. and continue until 4 p.m....

The proposed 2016 Erie County budget holds the line on taxes and totals $1.6 billion. Starting next week, on Monday, Nov. 9, the Legislature will conduct budget hearings throughout the week with each of the departments to discuss their individual...

Together, the towns of Boston, Brant, Collins, Concord, Eden, Evans, North Collins, Orchard Park and Sardinia make up the district I represent in the Erie County Legislature. I represent the largest geographic area made up of 15 towns and...

Erie County Legislator John J. Mills and Legislator Joseph C. Lorigo are pleased to announce that the 9th annual West Falls-Colden Community Library Hot Dog Roast Fundraiser totaled $965 to support efforts to keep the branch open...

The Erie County Legislature Majority Caucus announces that a Pharmaceutical Waste Collection Event will be held from 10 a.m. to 2 p.m. Saturday, Sept. 26 at various sites throughout the county. Residents are welcome to dispose of unwanted or...

oneilj - Posted on 08 August 2013

The Legislature was quite busy throughout the month of July. We held our last sessions and committee meetings before the summer recess, in addition to the mid-budget hearings. With more than half the year now behind us, we look back of what transpired, while keeping focus on obstacles that may lie ahead.


We have learned that as predicted, collected sales tax is short of the County Executive’s forecasted amount. Erie County will continue to monitor those figures and we may need to make adjustments if the county doesn’t meet our targeted revenue total for the year.


During my tenure as a Legislator I have seen that each budget has its ups and downs. Fortunately, this year many of the county’s departments are “up” and reported they are on track to operate within their budget for 2013. Some departments are operating below budget. Overall, the county currently has a surplus, very good news as we go into the second half of the year.


I anticipate that we’ll see much of the same trends with sales tax and spending from now through Dec. 31. If necessary, modifications can be made to ensure a balanced budget. As a member of the Legislature’s Finance and Management Committee, I want to thank the county’s directors and commissioners for providing the Legislature with a thorough analysis of their department’s current status. This information is extremely important as we are only a few months away from the County Executive releasing his proposed 2014 budget.


Last year, the County Executive requested an $8 million tax increase as part of his $1.4 billion budget. Through a bipartisan effort, six members of the Legislature blocked that tax increase, presenting taxpayers with a budget that held the line on taxes. I am a firm believer that government needs to lead by example. Many of our residents continue to struggle in this tough economy and many families are still affected by unemployment, rising costs and other factors. It would have been inappropriate to ask taxpayers for more.


With an approved, balanced budget, the County was still able to open the beaches, the libraries’ are offering their summer programs and critical services are still being provided. The county was not devastated by saving residents from a tax increase.  


The county’s departments are ready to serve you. If you have any questions about a department, please contact my office at 858-8850 or email john.mills@erie.gov. I am also inviting residents to attend the District Outreach Meetings scheduled with the Departments of Senior and Social Services to learn more about how they can assist you. Presentations will be held at 10:30 a.m. Tuesday, Aug. 20, at Concord Town Hall, in the auditorium, 86 Franklin St., Springville, and at 10:30 a.m. Wednesday, Aug. 21 at Orchard Park Town Hall, in the basement, S-4295 S. Buffalo St., Orchard Park. Representatives will be available to answer questions. If you are interested in attending, please contact my office to make a reservation.