Skip to main content

County unveils preliminary 2014 budget with no tax increase

11/06/2013 03:10PM, Published by ACL, Categories:



The preliminary 2014 county budget was presented to the Chester County Commissioners at today’s sunshine meeting work session.  The proposed budget decreases spending and doesn’t increase taxes for county property owners.

“It seems for all of us that everything costs more every year, and we’re very sensitive to that fact,” said Commissioner Chair Ryan Costello. “This budget advances our priorities and goals of helping vulnerable people, ensuring safe and secure communities, supporting the development of a strong economy, increasing access to transportation systems and managing growth and land development without passing on an increase in taxes to provide these services.  It’s a testament to the leadership of the County that we plan to spend less in 2014 than in 2013, without diminishing services in any respect.”

Commissioner Kathi Cozzone commented, “Our county staff works hard, not only with regard to the budget process, but also in delivering the ongoing programs to the citizens of the County.  In many instances it’s not easy work and county departments can be burdened with the financial constraints they’re under.  To be able to reduce spending, yet successfully maintain much needed services, is commendable.”

Commissioner Terence Farrell also gave credit to the county’s senior staff, department heads and the 2,400 employees noting, “Everyone worked hard to bring this prudent and common sense preliminary budget to fruition.   We’ve had to factor in some financial obstacles into the 2014 budget, including advancement on the emergency voice radio system, the public safety training campus and roof repairs, as well as increased costs relating to medical benefits.  It is a great achievement to maintain the quality level of services to citizens while returning value to our taxpayers by not increasing taxes for 2014. ”

A public budget hearing will take place on Wednesday, Dec. 4, 2013, in the Commissioners’ Board Room at 313 West Market Street. Final adoption of the budget will take place during a December Commissioners’ meeting.

The tax rate will remain the same at 4.163, according to the preliminary budget. The overall decrease in spending over 2013 will be $4,183,976 representing 0.8 percent. The 2014 proposed budget is $522,750,992 while the 2013 budget is $526,934,968. Operating costs decreased by $1,119,898 while capital spending decreased by $3,064,078.

Mark Rupsis, Chief Operating Officer for Chester County, said, “This budget reflects the fiscally responsible approach to budgeting and management that the Board of Commissioners requires, to provide the services our citizens want and that are mandated, at a reasonable cost.  As is the case every year, the 2014 budget will be presented in a way that is easily understood and fully transparent.”

Budget challenges for 2014 included a slight increase in county employee medical plan costs, staff to support two new judges for the Court of Common Pleas, an almost $13 million expense for implementation of the next phase of the emergency voice radio system, more than $7 million for the next phase of the new public safety training campus, and a roof repair for the Government Services Center building that is estimated to cost more than $2 million.

The 2014 preliminary budget continues to support the Commissioners’ strategic priorities and goals featured in the county’s Managing for Results program.  Revised priorities and goals were approved last month following stakeholder group discussions, a citizen survey and public hearings.

Commissioners’ priorities and goals for the coming year include:

 

Health, human services & environment:  commissioners’ goals relate to preserving the quality of our air, water, and soil, promoting health in our community, and supporting outreach to better inform citizens of the services offered by the county.

 

Public safety:  Commissioners’ goals relate to maintaining the high quality emergency services citizens have come to rely upon, while advancing the use of technology, and enhancing the capability of public safety professionals and volunteers.

 

Economy:  Commissioners’ goals relate to supporting new businesses, generating employment, promoting tourism, and promoting the county’s agricultural production.

 

Transportation:  Commissioners’ goals relate to the county using its influence to improve transportation infrastructure, address traffic congestion, and create transportation choices for citizens.

 

Growth:  commissioners’ goals relate to protecting the county’s open space, supporting revitalization and workforce housing opportunities, and enhancing community facilities such as libraries, parks, and trails.

 

Smart financial management:  commissioners’ goals relate to the county having an annually approved five-year capital plan, following the best practices of the national advisory council on state and local budgeting, maintaining a strong financial policy, and reporting performance data annually.


Like what you're reading? Subscribe to Chester County's free newsletter to catch every headline



budget chester county commissioners


  • Drop in on Nature

    03/23/2017
    09:30AM — 12:00PM

    Tuesdays and Thursdays from 9:30AM-12:00PM Fall session: Thursday, September 15th thru Thursday...


  • Dinosaur Revolution

    03/23/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Nature Studio

    03/23/2017
    04:00PM — 05:30AM

    Thursdays from 4:00PM-5:30PM Fall session: December 1st, 8th and 15th Winter session: Starts J...


  • Clutterers Anonymous

    03/23/2017
    06:00PM — 07:00PM

    Clutterers Anonymous℠ (CLA℠) is a fellowship of men and women who share their experience, strengt...


  • 6th Annual Chef's Best

    03/23/2017
    06:00PM — 09:00PM

    Experience an evening of food sampling and friendly chef competition you’ll never forget! ACT in ...


  • Dinosaur Revolution

    03/27/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Debtors Anonymous

    03/27/2017
    06:00PM — 07:00PM

    In D.A., our purpose is threefold: to stop incurring unsecured debt, to share our experience wit...


  • Drop in on Nature

    03/28/2017
    09:30AM — 12:00PM

    Tuesdays and Thursdays from 9:30AM-12:00PM Fall session: Thursday, September 15th thru Thursday...


  • Dinosaur Revolution

    03/28/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Meet Gerrymandering

    03/28/2017
    07:00PM — 09:00PM

    A non-partisan presentation on gerrymandering and its effects on PA politics


  • Dinosaur Revolution

    03/29/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    03/29/2017
    11:00AM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • I And You

    03/29/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    03/24/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Resilient Rain Garden Plants

    03/24/2017
    10:00AM — 12:00PM

    Rain gardens do double duty in our landscapes: they clean and infiltrate storm water and become a...


  • 18th ANNUAL Spring Art Show Delaware Foundation of the Visual Arts Date: Fri.,Sat.,...


  • Camelot

    03/24/2017
    06:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • Join us for a spectacular event - hosted by Longwood Gardens, voted the 2016 Best Botanical Garde...


  • SCCCC 50th Annual Dinner

    03/24/2017
    06:30PM — 10:30PM

    SCCCC established the Outstanding Citizen of the Year award in 1968 to recognize exemplary volunt...


  • What's more fun than a musical? How about a musical about a musical? What's more fun than a weddi...


  • Bird Walk

    03/25/2017
    09:00AM — 11:00AM

    Newlin Grist Mill and Wild Birds Unlimited-Concordville are teaming up to explore the wonderful w...


  • Spring Gardening Saturday

    03/25/2017
    09:30AM — 01:30PM

    Your garden can be a place of beauty and tranquility without devoting all your spare time to it. ...


  • Dinosaur Revolution

    03/25/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Fashion Forward

    03/25/2017
    10:00AM — 01:00PM

    Benefit Fashion Show and Brunch featuring local boutiques and designers as well as Immaculata Uni...


  • Coppélia

    03/25/2017
    12:30PM — 04:00PM

    Coppélia Different kind of Toy Story. Dr. Coppélius is a crazy doctor who has made a life-size d...


  • Coppélia

    03/25/2017
    12:30PM — 04:00PM

    Coppélia Different kind of Toy Story. Dr. Coppélius is a crazy doctor who has made a life-size d...


  • The 10th Annual Jonathan Beech Memorial Concert will take place on Saturday, March 25 at 2:00 PM ...


  • The 10th Annual Jonathan Beech Memorial Concert will take place on Saturday, March 25 at 2:00 PM ...


  • The 10th Annual Jonathan Beech Memorial Concert will take place on Saturday, March 25 at 2:00 PM ...


  • 18th ANNUAL Spring Art Show Delaware Foundation of the Visual Arts Date: Fri.,Sat.,...


  • Camelot

    03/25/2017
    06:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • Come hear this outstanding chorus of boys and girls from Chester as they share their beautiful vo...


  • Classical Guitar with Brad Rau

    03/25/2017
    07:00PM — 10:00PM

    Brad Rau has been performing music for over 20 years all over Boston, Pennsylvania, New Jersey, a...


  • What's more fun than a musical? How about a musical about a musical? What's more fun than a weddi...


  • Learn about the impact that land development has on all animals and their environment. Become an ...


  • Dinosaur Revolution

    03/26/2017
    12:00PM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    03/26/2017
    01:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • Avoid costly errors by choosing the right plant for the right place based on environmental condit...


  • 18th ANNUAL Spring Art Show Delaware Foundation of the Visual Arts Date: Fri.,Sat.,...


  • Dinosaur Revolution

    03/27/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Debtors Anonymous

    03/27/2017
    06:00PM — 07:00PM

    In D.A., our purpose is threefold: to stop incurring unsecured debt, to share our experience wit...


  • Drop in on Nature

    03/28/2017
    09:30AM — 12:00PM

    Tuesdays and Thursdays from 9:30AM-12:00PM Fall session: Thursday, September 15th thru Thursday...


  • Dinosaur Revolution

    03/28/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Meet Gerrymandering

    03/28/2017
    07:00PM — 09:00PM

    A non-partisan presentation on gerrymandering and its effects on PA politics


  • Dinosaur Revolution

    03/29/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    03/29/2017
    11:00AM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • I And You

    03/29/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Drop in on Nature

    03/30/2017
    09:30AM — 12:00PM

    Tuesdays and Thursdays from 9:30AM-12:00PM Fall session: Thursday, September 15th thru Thursday...


  • Dinosaur Revolution

    03/30/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Clutterers Anonymous

    03/30/2017
    06:00PM — 07:00PM

    Clutterers Anonymous℠ (CLA℠) is a fellowship of men and women who share their experience, strengt...


  • I And You

    03/30/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    03/31/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    03/31/2017
    06:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • Monty Python's Spamalot

    03/31/2017
    07:00PM — 10:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • I And You

    03/31/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/01/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    04/01/2017
    06:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • The Perfect Pair: Craft Beer + Food Pairing

    04/01/2017
    07:00PM — 10:00PM

    Join us for a date night exclusively for engaged couples who appreciate the finer things in life ...


  • I And You

    04/01/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Monty Python's Spamalot

    04/01/2017
    08:00PM — 11:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • Pancake and Sausage breakfast

    04/02/2017
    08:00AM — 01:00PM

    Pancake Breakfast Sunday April 2nd - 8am-1pm at the Avondale Firehouse on Rt 41. Adult $10/ Child...


  • Dinosaur Revolution

    04/02/2017
    12:00PM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    04/02/2017
    01:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • Home Landscaping Basics: Shaping Your Garden

    04/02/2017
    01:00PM — 03:00PM

    A welcoming entry to your home can be more than merely a lawn, a tree, and a regimented row of tr...


  • Monty Python's Spamalot

    04/02/2017
    03:00PM — 06:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • I And You

    04/02/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/03/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Debtors Anonymous

    04/03/2017
    06:00PM — 07:00PM

    In D.A., our purpose is threefold: to stop incurring unsecured debt, to share our experience wit...


  • Seeking Part-time Paid Volunteer

    04/04/2017
    12:00AM — 11:00PM

    Seeking local coordinator for high school exchange program. Locate and train volunteer host famil...


  • Dinosaur Revolution

    04/04/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • I And You

    04/04/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/05/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    04/05/2017
    11:00AM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • I And You

    04/05/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/06/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Clutterers Anonymous

    04/06/2017
    06:00PM — 07:00PM

    Clutterers Anonymous℠ (CLA℠) is a fellowship of men and women who share their experience, strengt...


  • Monty Python's Spamalot

    04/06/2017
    07:00PM — 10:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • I And You

    04/06/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/07/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • April First Friday

    04/07/2017
    05:00PM — 08:00PM

    Hop On In to Downtown Oxford for a fun filled First Friday! Food, shopping, vendors, the Easter B...


  • Camelot

    04/07/2017
    06:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • Red Balloon Cocktails for a Cause

    04/07/2017
    06:30PM — 09:00PM

    This year marks the 12th anniversary of CSCDE's signature event, The Red Balloon. We are excited ...


  • I And You

    04/07/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Monty Python's Spamalot

    04/07/2017
    08:00PM — 11:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • Critter Crawl 5 K - 1 mile fun run

    04/08/2017
    09:00AM — 12:00PM

    The Critter Crawl 5K is a family and pet friendly 5K. All proceeds will benefit LaMancha Animal ...


  • Milburn's Breakfast with the Easter Bunny!

    04/08/2017
    09:00AM — 11:00AM

    2017 Breakfast with the Bunny: April 8th, 9th, 14th & 15th from 9am – 11am Only $7 per per...


  • Dinosaur Revolution

    04/08/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Easter Egg Hunt

    04/08/2017
    10:00AM

    Krapf Bus Company is sponsoring an Easter Egg Hunt benefiting Alex's Lemonade Stand Foundation. ...


  • Milburn's Annual Easter Egg Hunts!

    04/08/2017
    11:00AM — 03:00PM

    April 8th, 9th, 13th, 14th, 15th & 17th from 11am – 3pm Admission is only $6/Hunter and $3/No...


  • Monty Python's Spamalot

    04/08/2017
    02:00PM — 05:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • Join us as we explore different aspects of Newlin Grist Mill's unique historical and environmenta...


  • Camelot

    04/08/2017
    06:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • I And You

    04/08/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Monty Python's Spamalot

    04/08/2017
    08:00PM — 11:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • Milburn's Annual Easter Egg Hunts!

    04/09/2017
    11:00AM — 03:00PM

    April 8th, 9th, 13th, 14th, 15th & 17th from 11am – 3pm Admission is only $6/Hunter and $3/No...


  • Dinosaur Revolution

    04/09/2017
    12:00PM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    04/09/2017
    01:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • Monty Python's Spamalot

    04/09/2017
    03:00PM — 06:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • I And You

    04/09/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/10/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Debtors Anonymous

    04/10/2017
    06:00PM — 07:00PM

    In D.A., our purpose is threefold: to stop incurring unsecured debt, to share our experience wit...


  • Dinosaur Revolution

    04/11/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • I And You

    04/11/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/12/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Camelot

    04/12/2017
    11:00AM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • I And You

    04/12/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Dinosaur Revolution

    04/13/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Native Plants of Spring

    04/13/2017
    10:00AM — 12:00PM

    As Earth awakens from its winter slumber, experience the colors, fragrances, and rapid progressio...


  • Milburn's Annual Easter Egg Hunts!

    04/13/2017
    11:00AM — 03:00PM

    April 8th, 9th, 13th, 14th, 15th & 17th from 11am – 3pm Admission is only $6/Hunter and $3/No...


  • Native Plants of Spring

    04/13/2017
    05:00PM — 07:00PM

    As Earth awakens from its winter slumber, experience the colors, fragrances, and rapid progressio...


  • Clutterers Anonymous

    04/13/2017
    06:00PM — 07:00PM

    Clutterers Anonymous℠ (CLA℠) is a fellowship of men and women who share their experience, strengt...


  • Sip Behind the Scenes: "Punches & Pizzas"

    04/13/2017
    06:00PM — 07:30PM

    Visit us after hours for this special program series where guests get to sample local beverages a...


  • Monty Python's Spamalot

    04/13/2017
    07:00PM — 10:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


  • Russia and the United States - A New Cold War? A generation after the Soviet collapse, what went...


  • I And You

    04/13/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Milburn's Breakfast with the Easter Bunny!

    04/14/2017
    09:00AM — 11:00AM

    2017 Breakfast with the Bunny: April 8th, 9th, 14th & 15th from 9am – 11am Only $7 per per...


  • Dinosaur Revolution

    04/14/2017
    09:30AM — 04:30PM

    Uncover facts and fossils about dinosaurs in Dinosaur Revolution, an interactive learning experie...


  • Milburn's Annual Easter Egg Hunts!

    04/14/2017
    11:00AM — 03:00PM

    April 8th, 9th, 13th, 14th, 15th & 17th from 11am – 3pm Admission is only $6/Hunter and $3/No...


  • Camelot

    04/14/2017
    06:00PM

    One of the most beloved musicals in Broadway history CAMELOT, with book and lyrics by Moss Hart a...


  • I And You

    04/14/2017
    07:30PM — 09:30PM

    I and You By Lauren Gunderson Directed by Samantha Reading March 29-April 23, 2017 Steinbrigh...


  • Monty Python's Spamalot

    04/14/2017
    08:00PM — 11:00PM

    Monty Python's Spamalot is a musical comedy adapted from the 1975 film Monty Python and the Holy ...


Chester County High School Sports