Hillsdale Council Approves Budget Proposal Amid Concerns Over Rising Costs and Revenue Challenges
- Meeting Overview:
The Hillsdale Borough Council convened to address several issues, including a proposal for a 4.9% tax increase to support a nearly $19 million budget, the appointment of new Environmental Commission members, and updates on major infrastructure projects. The meeting also highlighted the rising call volume for ambulance services, the introduction of a new library initiative, and concerns regarding the implementation of the Blue Acres program.
0:16The most pressing topic discussed was the proposed budget, which includes a 4.9% tax increase. This increase is deemed necessary to fund a budget of nearly $19 million, which encompasses library appropriations and other municipal expenses. The budget proposal has been influenced by increased costs in police staffing, construction-related activities, and health insurance. The police staffing budget is expected to rise by approximately $286,000 due to a new contract ensuring full staffing, while construction activities, particularly related to Patterson Street, contribute an additional $75,000 to $78,000 due to inspection labor costs. The borough is seeking to offset these increases with anticipated revenue from project fees.
32:43Council members discussed strategies to manage these rising costs, including transitioning some borough positions to contracted services, such as the senior bus driver role, thereby reducing payroll expenses. The health insurance costs alone have seen a staggering increase of 133%, further complicating budget management. Despite these challenges, the borough has worked to control operating expenses and is seeking grants, like the Bergen County open space grant, to boost revenue. The council also anticipates a reduction in state aid by $120,000, emphasizing the need for local revenue sources to balance the budget.
47:53Another topic was the Blue Acres program, aimed at acquiring flood-prone homes and converting them into open spaces. While beneficial for mitigating flood risks, the program raises concerns about the loss of tax revenue from these properties and the increased maintenance responsibilities for the borough. Council members discussed the necessity of assessing the financial implications of this program, particularly as it relates to changes in flood mapping and future property acquisitions. The potential for increased community green spaces was noted, but the council remains cautious about long-term budgetary impacts.
0:16Infrastructure projects were another focal point, with updates provided on several initiatives. The NJ DOT fiscal year 2024 project for Melville Road, delayed due to weather, is expected to resume soon. The Riverside Co-op paving program for 2025 is set to begin in May, covering roads like Baylor Avenue and Cambridge Road. Centennial Field’s construction is slated to start in April, with the field reopening projected for the end of May after several grass cuts. The council also discussed the upcoming public presentation on Memorial Field and its associated financing plan, emphasizing the need for timely information dissemination to avoid delays in bond schedules.
17:33The meeting addressed the library’s funding, which is determined by a specific millage rate based on property valuations. The library’s expenses total approximately $900,000, with new initiatives such as online access to prominent newspapers and a museum pass program being introduced. These services are expected to enhance community engagement with the library’s offerings.
Concerns about ambulance service demand were raised, with an increase in call volume noted. The ambulance responded to 75 calls in January 2025 alone, surpassing the previous year’s total call count by mid-February. The council clarified that the reported figures included both paid and volunteer responders, highlighting the growing demand for emergency services.
1:04:29During the public comment session, residents voiced various concerns and suggestions. Patty Morrow from Olympia Lighting proposed potential cost-saving solutions for Memorial Field’s lighting needs. Rick Savino emphasized the need for a comprehensive approach to flood issues beyond the Blue Acres program. Chris Martin advocated for a parking sticker system to alleviate parking restrictions for residents lacking sufficient space. Audrey Low raised health concerns associated with artificial turf, urging the council to consider these factors in future projects.
Michael Sheinfield
City Council Officials:
Robert Colletti, Jr, Justin Fox, John Escobar, Janetta Trochimiuk, Clemente Osso, John Ruocco
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Meeting Type:
City Council
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Committee:
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Meeting Date:
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Recording Published:
03/04/2025
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Duration:
80 Minutes
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Notability Score:
Routine
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State:
New Jersey
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County:
Bergen County
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Towns:
Hillsdale
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