SPIRALLING wage costs are to push Clare County Council’s budget for this year over the €100 million barrier, for the first time in the local authority’s history.
In the budget presented to the 32-member Council yesterday by County Manager, Alec Fleming, the council was told that in 2006, the Council will spend €101 million this year – an increase of 8.4 per cent on the spend last year of €93 million.
The council adjourned ratifying the budget until next Monday to allow for other council business to be discussed. According to the manager’s report, however, 2006 represents almost a doubling of the council’s budget since 2000.
The largest factor behind the increase is the additional €2.5 million staff will be paid as a result of national pay agreements. The largest programme in this year’s budget was the €34 million roads programme. The County Manager told the members that he would like “to do a lot more in the area of roads” and he was making a strong case for additional cash.
He expressed concern about the level of central Government funding allocated to the council – €14.65 million for 2006.
“The increase in the fund is at the lower end of the scale when compared with other county councils, whether measured in percentage of absolute terms. Given the funding pressures outlined in this report, that is a matter for concern,” explained the manager.
Cllr Christy Curtain informed his fellow councillors that Clare was in the bottom five local authorities in the country when it came to getting an increase, citing Cllr Madeline Taylor Quinn to ask why the Banner County’s residents were being treated like second class citizens.
In a bid to finance the escalating budget, the county’s businesses are to be hit with a 5.5 per cent rates increase that will generate an additional €1.55 million. The local authority has also expanded the rates base which will bring in a further €1.1 million.
Mr Fleming also told members that the council will this year have to provide €731,000 in loan interest payments for the Cliffs of Moher visitor centre – over €300,000 more initially envisaged. Last year, loan interest on the project cost €200,000.
The anticipated drop of €1.3 million in income from the county’s waste management facility at Inagh will also place pressure on the budget.
Mr Fleming said the council has budgeted to spend €500,000 on a new water treatment system for Ennis and that the money is being sought on the understanding that it will be recouped from the Department of the Environment.
The council has also budgeted for an additional €30,000 in legal costs, pushing the total up to €100,000. A total of €15 million will be spent on water supply and sewerage scheme and the €15 million environmental protection programme.
The council also intends to spend €9 million next year on housing and €5.7 million on planning, while €7.2 million will be spent on recreation and amenity.