Thursday hosted budget for 2016 decided by the council in Fusa. Skule Saka has gotten Much fuss of, but is far from the only parts matter that will have consequences for inhabitants of the municipality.
Published 12.15. 2015 kl. 15.41. Updated kl. 19.38.
Camilla Kvamme
camilla.kvamme@osogfusa.no
Fusa Municipality budgeting operating income of around 311 million in 2016, versus 291 million in 2015. The reason is, among other things increased user payment, increased sals- and rent revenue, increased frame grants from the state and an increase in real estate tax from 13.15 million. in 2015 to 13.95 million. in 2016.
When it comes to running costs, heightens these from 280 million . in 2015 to 292 million. in 2016, but is planned to be reduced to around 283 million. NOK innan the finance end of the period in 2019.
Fusa Municipality has ifølgje budget memo from Councilman Berit Fløisand EiT net operating income for 2015 of minus 1.5 million. Dei next four years should minus snuast to plus and ifølgje setback host tala as follows: + 2.9 mill. In 2016, + 4.2 mill. In 2017, + 4.4 mill. In 2018 and + 7.2 million . in 2019. Of these host to saman 11.7 million. set of available fund to the municipality, whereas about 2.7 million. host set to restricted funds.
– Grip as pain
To turn minus to plus, is not easy. During the financial plan period (2016-2019) the municipality shall parameter nearly 40 million. It pains.
– We do not Going Outside the main reorganization and change in structures to streamlining our operations and ensure quality of occupational offered our future. We interactively Much documentation points out the same thing: We drive dyrare than we can afford, it is stated in the budget memorandum from the alderman.
KOSTRA tal visions that Fusa municipal kindergartens drive their billegare than is average for Hordaland. Despite it is proposed savings measures on the saman 5.3 million. Crowns in the finance period. It may also verta necessary to make changes in the kindergarten structure, as a result of any changes in the school structure.
– It is a challenge that kindergartens are small, and thus must be used more substitute for a proper operation when it should load deviation vacation, compassionate, meeting and by illness. Furthermore, it is challenging to give sufficient special educational assistance when kindergartens are then fanned geographically, it goes forward of note.
Of measures that host suggested is new rate for payments from parents, controlled holidays, to liquidate apprenticeship teaching / nursery and possibly joint board for several kindergartens.
reorganization and cuts
Nursing and care unit of faces major challenges dei next years. In 2016, large parts of nursing husbandry be attached on to verta home services, in that long-term places host rebuilt into care residential buildings. In addition, host heil limited relief for children and young people with functional disabilities transferred to A unit.
Among the cost reductions alderman lead turn is to reduce offered at the day care center for the elderly and people with mental health problems, as well as to halve maintenance payment to the leisure club for special groups. The host and proposed to reduce rehabilitering- / physiotherapy The service by 0.5 FTEs.
– If we from 2016 host nøydd to truncate sharply in preventive services, it will give is increasingly being challenges at several levels. The consequences for users is to a certain extent predictable doctor. For Some, the degree of Einsemd and isolation increased, for others less stimulation transmit to increased anxiety and acting out. How effect overall host, is not easy to Seia. It ein know with enrollment, is that Armstrong for home services hosted increased from day one full. In the long term Trong for institutional space and verta larger, it goes forward by budget note.
As a result of budget cuts in the coming years, it will and host talk of relocating and downsizing of staff.
– It may verta challenging for paper will to drive these processes in parallel with ein shall safeguard the working environment and the great work the herd ein satisfactory manner. The employees must leva with extra tasks, workloads and uncertain, and we look ein real danger of increased sickness absence and fråfall of expertise, type einingsleiar Gro Elisabeth Almås the main challenges for nursing and care unit of the financial plan period.
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