But next Monday, Hamilton will appear at 6 p.m. in front of the council to deliver a speech that presents the $98.6 million proposal.
In their four-day schedule of departmental hearings starting after Hamilton’s speech, the city council is expected to take straw votes on each department’s proposal. That will give Hamilton’s administration a chance to make some final tweaks before the budget is given a first reading in front of the council on Sept. 25.
The $98.6 million covers all of the city’s 15 departments except for three—City of Bloomington Utilities ($44 million), Bloomington Transit ($14 million), and Bloomington Housing Commission ($13 million). The 15-department total adds up to around $170 million.
The proposed core budget of $98.6 million for 2020 is the fourth annual budget that Hamilton has presented since he was elected in November 2015. It continues the trend of his first three proposed budgets—year-to-year increases averaging about 8 percent. This year’s $98.6 million budget is more than one-third (36 percent) bigger than the last one approved for his predecessor, Mark Kruzan, in 2016.
Of the four basic categories in the budget—personnel, supplies, other services, and capital outlays—the biggest difference between the proposed 2020 budget and the one adopted in 2016 is in capital outlays. The $8.6 million for capital outlays in 2020 is almost three and a half times the $2.5 million in 2016.
Last year, on the occasion of the budget presentation, Hamilton spoke for a half hour.
Based on a press briefing last Friday, one topic he’s likely to address this year, beyond the nuts and bolts of the proposed budget, is climate change and how it affects budgeting. Climate change “is going to be part of our planning forever,” Hamilton said.
After the jump, this piece will tick through: some nuts and bolts of the proposed 2020 budget; the budget process up to now; the week’s four-day city council schedule starting with Monday’s mayoral address. Continue reading “$98.6 million proposed for Bloomington’s 2020 budget, includes 12 new positions”