JASPER, Ga. – Final approval came this month for the 2020 Operating Budget with the Jasper CIty Council’s transition to the new year.
The Council unanimously approved the operating budget resolution having gone through proposal, public hearings, and regular meetings.
The All Funds total revenue is $10,937,353. That is $1,079,390 less than 2019’s total $12,016,743. This total includes the General Revenue of the city, but also other sources such as the SPLOST, Hotel/Motel Tax, Water Fund, Solid Waste Fund, and Municipal Court Fund among others.
The General Revenue of Governmental Funds totals $4,680,032 with the budget balanced. This fund is also down from 2019’s $5,048,658 ($368,636 less).
Additionally, many departments are carrying the decrease including the largest departments of the Police Department at $1,365,266 (2019 – $1,410,181) and Fire Department at $1,159,810 (2019 – $1,220,937).
In fact, only three departments increased, Legislative at $117,313 (2019 – $94, 626), Animal Control at $43,921 (2019 – $37,735), and Planning and Zoning at $133,324 (2019 -$49,802).
However, with this budget approved, only four members of the council will operate under this budget as Tony Fountain and Mayor John Weaver are leaving this year.
Mayor Weaver is retiring after 27 years of service in the city, having not sought re-election. He will be succeeded in January by Mayor-elect Steve Lawrence.