"It's a very vanilla budget," said City Manager John Patterson.
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About $17.5 million of those capital projects will go toward water and street maintenance. Midwest Avenue between Poplar and David streets will see about $3 million in Nike Windrunner Blue And Green improvements, and the Zone III water project will cost about $5.5 million this year.
The budget is split roughly in thirds between capital projects, personnel and the general fund.
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proposed budget is $150.9 million, down 2.6 percent, or $4 million, from the estimated final budget for fiscal year 2014. The belt tightening comes as sales tax revenue for the current fiscal year is expected to come in just 0.8 percent higher, or $189,000 more, than in the prior year.
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The budget also includes a $1,000 bonus for all full time employees, which will cost $508,000. However, employees will have to start paying more into their state retirement starting this year.
The improvements will help maintain those three pools while the City Council decides whether to replace the demolished Mike Sedar Pool, according to Assistant City Manager Linda Witko.
Another $7.46 million is going to leisure services. Those projects include $1.6 million for a sheet of ice at the Casper Events Center, $1 million for improvements Nike Windrunner Women's Jacket Black And White
to pools at Marion Kreiner Park, the Casper Aquatic Center and Washington Park, and $949,000 in park improvements.
Slowing growth leads to 'vanilla' 2015 city budget
City officials expected that growth to be closer to 8 percent and are compensating by projecting just 2.2 percent growth for fiscal year 2015.
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City staffing will be down eight employees from last year, which will save the city $545,000. The city will stand at 546 employees, still up 17 people from fiscal year 2011 levels.
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