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WPCNR COUNTY CLARION-LEDGER. From Westchester County Board of Legislators. November 24, 2008: The Board of Legislators has released their analysis of two more key department budgets for 2009. Their comments:
Parks, Recreation & Conservation
The Department of Parks, Recreation & Conservation maintains the county’s 50 parks and open space network of over 18,000 acres at an annual average cost of about $37 per resident. Though the department’s proposed 2009 operating budget of $55.26 million represents an increase over its 2008 budget of $53.49 million, the proposed 2009 tax levy of $17.9 million is less than the 2008 tax levy of $19.4 million. The department proposes a staff of 335 in 2009, one less than in 2008.
The proposed levy reduction is largely due to the introduction in 2009 of a new “Pay-One-Price” admission policy. Under the new policy, which will apply to the amusement area at Playland, revenues will cover all costs associated with the amusement park’s operation. The amusement park operation will no longer be subsidized by county taxpayers.
“the new admission policy addresses a longtime
County Legislator Ken Jenkins, Chair of the Government Operations Committee, noted that the County Board’s getting behind the Rye Playland Master Plan’s proposal which included removing third party concessions from running the rides and having the county purchase the rides instead has proven to be a prudent investment. He said he was also pleased with the overall results of a recently released safety audit by an independent consultant that indicated significant progress in instituting additional safety measures.
“With rising attendance, an improved safety record and a restructured admission policy that will make the amusement park self-sufficient, county taxpayers are able to save about $3 million while continuing to enjoy this historic park and local treasure,” said Jenkins.
Jenkins said that
Public Works Department
2008 levy. Salaries and maintaining the court system each account for about 23% of the budget.
As utility costs for all facilities account for about 29% of expenses, the department’s focus has been on conserving energy in recent years. Initiatives include energy audits, installing solar panels, lowering building thermostats during the winter and raising them during the summer, installing fluorescent bulbs, removing approximately 6,700 excess light bulbs, retrofitting several vans and trucks to use filtered vegetable oil as fuel; and, installing emission control devices on vehicles with diesel engines. About 45% of the current vehicle fleet is hybrid—the remaining non-hybrid vehicles will be replaced with hybrids as fund permit. The Commissioner said that the
”This will be a challenging year as we move forward with capital projects,” said County Legislator Ken Jenkins Chairman of the Government Operations Committee which oversees the Public Works Department. “We will continue to do what’s necessary to ensure the safety of the people using our roads, bridges and facilities in