IN Murrysville Spring 2019 | Page 40

Department of Finance and Taxation continued Emergency Services Expenses remained virtually consistent with 2017, although there were some line items, such as Police overtime, that fluctuated from the norm. The police department had numerous personnel absences that accounted for the higher than normal overtime costs. Milder winter weather saved the salt and antiskid line item. Greater attention to basic building repairs and timely renovations explain the higher maintenance costs for all buildings. In 2018 Murrysville passed Ordinance # The 2018 Minimum Municipal Pension Obligation (MMO) for the Non- Uniform Plan was calculated using the 2017 Valuation. This valuation saw changes in various assumptions which had the overall effect of increasing the MMO for this plan. Emergency Services organizations to apply The 2018 MMO for the Police Pension plan was based on the 2015 Valuation and, therefore, costs remained consistent with 2016 and 2017. However, when the 2017 Valuation was completed, various assumptions were changed which will increase the MMO beginning in 2019 to a cost comparable to the 2018 increase in the Non-Uniform Plan. Many municipalities in PA struggle with unfunded pension liabilities. Overall, the Municipality does not have this concern. Even though the assumption changes in the 2017 Valuation increased the overall costs for both plans, each plan is still 94% to 95% funded due to good investment decisions, fiscal controls and a Pension Committee that functions extremely well. The Director of Finance continues to be an active board member of the County-wide Tax collection committee which oversees all earned income tax collections for Westmoreland County. Scanning of all pertinent files continues with all off-site storage eliminated at this time. To date all ordinances, resolutions, policies and procedures, permanent financial data, Recreation, Engineering and Administration files such as contracts have been scanned and new documents are scanned when received as needed. Scanned Planning files are being organized into categories and years so that development files such as building plans, storm water and utilities plans, occupancy permits, and maps will be easily available. In addition, the scanned files are linked to the Geoplan software utilized by the Community Development Department. The Administration oversaw the installation of new flooring in the Administrative hallways and kitchen area and in the squad room, Sergeant’s office and kitchen areas of the Police Department. The 2019-2023 Capital Improvements Program ($16,008.800) and the 2019 Operating Budget ($13,526,926) were both approved with tax millage and service levels staying constant. A five year budget plan was completed for all of the funds and presented along with the 2019 Operating Budget. 38 MURRYSVILLE 995-18, The Volunteer Tax Credit Program. This law permits individuals who volunteer their time and meet certain participation requirements with the Murrysville for an earned income tax credit on their local municipal taxes. This represents a small token of the community’s appreciation for these volunteers who commit countless hours to training, fundraising and responding at all hours of the day to service you in your time of need. Please support your local emergency services! Murrysville Volunteer Fire Company, Brian Synan, Chief In 2018, the Murrysville Volunteer Fire Company (www.murrysvillefire. com) responded to 427 alarms for a total of 1,000 volunteer hours of serving the community. The leading alarms were automatic fire alarms and vehicle accidents; 304 of the alarms were in the VFC’s district, while 123 alarms were assists to other fire departments. The line officers for 2019 are as follows: Fire Chief: Brian Synan Assistant Chief: Bill Yant, III Captain: Jake Meier Lieutenant: Pat O’Mahony Sergeant: Nolan Suchora The executive officers for 2019 are as follows: President: Randy Marts 1st Vice President: Rich LeMaster 2nd Vice President: Carl Pursh Secretary Joe Harriger Treasurer Rick O’Mahony Trustee Pat O’ Mahony Trustee Jen Ralston Relief Treasurer: Russ Cline The Murrysville VFC is always looking for volunteers age 14 and above, not only to be firefighters, but anyone who could help with fundraising