Elimination of the ambulance service in 2009 means the city will be spending less money overall in 2010/11, according to City Manager Jason Molino's annual budget message.

The overall expense -- all budget lines -- for the city will be down $1.2 million, or 5.48 percent.

However, the General Fund expense will increase $183,116. The city must also continue to build its fund balance in order to be able to handle unanticipated events and put the city on a sound financial footing.

So a property tax increase of 3.07 percent is necessary, Molino wrote. It would raise the rate to $10.50 per $1,000. That works out to about $25 per year more for a home owner with an average valued house of $80,000.

Increased expenses for the city include:

• New York State Retirement Costs: Up $200,000 because the state's pension fund losses have exceeded more than $44 billion. All municipalities in the state are being forced to make up the difference.
• Police: The police department budget is up $74,000 following this summer's arbitration settlement.
• Fire: The fire budget is up $412,000 following the severance/settlement agreement related to elimination of the ambulance service. Overtime is down $35,000, but a big part of the increase is making up for increased state retirement costs.
• Contingency: Up $100,000 to plan for an unknown settlement with three of the city's unions currently in negotiations on new contracts.
• Health Insurance Reserve: The city is self-funded for now, but there is no reserve for an unexpected critical expense. Add, $60,000.

There are also some notable cost reductions for the city:

• DPW's budget is down $240,000, but there is still apparently money for required equipment replacements. The average age of DPW equipment is 24 years.
• The city is no longer paying back prior years' deficits at a rate of $250,000.
• The 2009/10 fiscal year was the first time in three years that the city wasn't engaged in temporary borrowing to pay bills. That means the city won't be making $33,000 in interest payments for a prior year's loans.

The proposed budget includes a 1.5-percent raise for 10 management employees.

Molino's budget notes that, "Over the course of the past three years the City has faced a lingering $2.2 million general fund deficit, significant cash flow deficiencies and deficits in all other operating funds."

This led the city to layoff 23 staff members and not fill 15 other staff positions. During those three years: there were no wage increases for union members or management; temporary borrowing was necessary to pay bills; and the ambulance service was eliminated, dispatch was consolidated and maintenance deferred.

"City staff has sharpened their pencils, adapted to crisis management and tapped into their creative and innovative minds to maintain service levels at reasonable costs," Molino writes. "As a result, the City of Batavia over the past three years has, by a slim margin, eliminated its prior fund balance deficits and begun to plan for what improvements and investments will be needed in order to maintain a sustainable community for our citizens."

If the City of Batavia is going to maintain its aging water infrastructure, there  will need to be a series of rate increases over at least the next five years, the City Council was told tonight.

The city needs to make about a $4 million investment in the coming years, said Stephen C. Waldvogel, a consultant from Consestoga-Rovers & Associates out of Buffalo.

"Running a water and sewer utility in today's economic climate is growing increasingly difficult," Waldvogel said. "There are numerous challenges associated with running a water and/or with a sewer utility, particularly in the northeast. One of the prevalent problems throughout the northeast, which the city is facing right now, is aging infrastructure. Your water plant was constructed about 100 years ago. Your wastewater plant was about 30 years ago, and most of the pipes in the ground are 50 to 100 years old."

Failures are inevitable and residents face potential service outages without improvements.

Waldvogel suggested the city institute a five-year plan of rate increases -- the average rate would go up less than $1 per month each year (2.5 percent per year), plus institute a $1-per-quarter fee to pay for infrastructure improvements ($3 per quarter by the fifth year).

"This fee would be dedicated solely to making those improvements so that you can demonstrate more clearly to your residents, or your constituents, that you're getting value for this investment," Waldvogel said. "We're not going to take this money and move it somewhere else. You're going to pay this fee and we're going to put it right back into your infrastructure. You can talk to them about the projects that this fee is paying for."

If the council were to move forward on Waldvogel's suggestions, there would be a public hearing as part of the upcoming budget process. 

The city cannot enact a five-year fee increase plan, but it can start with a scheduled two-year increase in 2010, which then could be renewed every two years as needed.

Waldvogel stressed that over the course of five years, the need for the fee could change.

City Council President Marianne Clattenburg said after the meeting that a plan such as Waldvogel presented is probably necessary.

"This is exactly what I was talking about when I said we are going to have to start setting priorities and moving forward with future plans," Clattenburg said. "The city is in need of reconstruction in certain parts of our water and sewer system, so I think this was a very comprehensive, well-thought-out, reasonable study as to how we're going to go where we need to go in the future."

Waldvogel listed six challenges facing the city and its water service:

• Aging infrastructure
• Potential declining service levels
• Escalating operations and maintenance costs
• Declining consumption
• Reduced funding options
• Previous large rate increases

Part of Waldvogel's gradual rate increase plan is to avoid the sticker shock on consumers of a spike in rates, such as the 2008 rate increase. Prior to 2007, the city hadn't increased rates in four years.

As for declining consumption -- that's largely a result of people buying more efficient washers, toilets and other water devices. The city saw an 8-percent decrease in water usage last year and an 13-percent decrease over the past four years. Waldvogel's study didn't go back further, but he said he's confident that's a long-term trend.

Declining consumption means less in water fees collected.

At the current rate of rising costs and decreased revenue, he expects operational deficits beginning this year to reach $600,000 a year by 2014, unless something is done.

As for sewer, Waldvogel said that system is in better shape financially and he sees no reason for sewer-rate increases over the next five years.

Some of the charts from tonight's presentation after the jump:

East Pembroke Fire is being dispatched to a reported dump trailer fire at Ed Arnold's Scrap Yard on Angling Road in Corfu.

UPDATE 10:17 p.m.: First responder reports metal shaving burning inside of a dump container. Units asked to respond non-emergency.

UPDATE 10:21 p.m.: East Pembroke Fire picking up. "It's just metal shavings. It's not going to go anywhere."

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Kerry Hoffmann, the 27-year-old former band teacher from Oakfield-Alabama accused of sexually abusing a student, will take his case to trial, according to his attorney.

Hoffman appeared in Oakfield Town Court this evening to set a trial date.

"People will be surprised," said his attorney, Thomas D. Calandra. "We will be bringing up issues that will surprise people."

Hoffman turned down a plea offer this evening, according to Assistant District Attorney Kevin Finnell.

"We talked about a plea, but it didn't come to fruition," Finnell said. "I don't know how close it was, but it was being considered up until tonight and then it was rejected."

Hoffman has until 24 hours before the scheduled trial date, 9:30 a.m. March 23, to accept any plea offer.

All six charges against Hoffman, five counts of sexual abuse and one count of endangering the welfare of a child, are misdemeanors.

UPDATE: 13WHAM reporter Sean Carroll says that Finnell told him Hoffman faces a 7th charge -- this one, official misconduct.

Photo: Kerry Hoffman outside of court this evening. Photo courtesy 13WHAM.

The man accused of driving Kid Rock's tour bus while drunk entered a not guilty plea to three DWI charges during an arraignment this morning in Genesee County Court.

Joseph S. Devlin, 37, St. Augustine, Fla., was arrested July 15 after Sheriff's deputies spotted the bus on Route 77 in Pembroke, they say, operating erratically.

Devlin was employed at the time by a company contracted to provide transportation for Kid Rock and his entourage.

He faces two felony counts of DWI.

Devlin posted the $10,000 bail set in the case immediately.

Previously:

• Driver of Kid Rock crew busted for alleged DWI
• Kid Rock bus driver not drinking Tuesday night, Buffalo attorney says

Delavan's Restaurant and Tavern, 107 Evans St., Batavia, NY: To me, Delavan's is one of those restaurants where you want to eat frequently until you try everything on the menu. We have a $20 gift certificate for $10.

Adam Miller Toy & Bicycles, 8 Center St., Batavia, NY: Feel like a kid in a toy store again, or treat your kids to the greatest toy store they will ever see. We have a $25 gift certificate for $12.50.

Margarita's Mexican Restaurant, 15 Jackson St., Batavia, NY: When you're looking for an authentic Mexican meal, Margarita's is the place to go. The food and atmosphere are perfect and the service is always outstanding. We have a $20 gift certificate for $10.

T.F. Brown's, at 214 E. Main St., Batavia, NY: T.F. Brown's is a great place for a good meal, good friends and to catch up on what's going on in the sports world. "If it happens in sports, it happens at Brown's." We have a $20 gift card for $10.

Kravings Kafe, Valu Plaza, W. Main Street, Batavia, NY: Recently opened, it offers soups, salads and sandwiches, fresh and flavorful; Monday through Saturday. We have $10 gift certificates for $5.

NOTE: If you've never bought Deal of the Day before, or are otherwise unfamiliar with the rules and process, click here.

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An employee of a restaurant in the Village of Le Roy is accused of stealing food and possibly other items over a period of time from his employer.

Arrested was Shawn D. "Bucky" McCumiskey, 38, of 24 North Genesee St., Fillmore.

He is charged with one count of petit larceny.

McCumiskey was allegedly caught by another employee at 2:30 p.m. Dec. 23 removing product from the restaurant.

Det. John Condidorio investigated the alleged crime.

The Batavia City Council meets at 7 tonight.

There will be a regular business meeting followed by a budget workshop.

City Manager Jason Molino's proposed budget calls for a 3-percent tax increase.

Tonight's budget session will focus on sewer and water, and address some of the challenges associated with aging infrastructure.

On the business meeting agenda, there is a resolution to increase spending on legal fees by $35,000, to help pay for ongoing litigation.

Stuart P. Newbould, 43, of 15959 Bridge Road, Kent, is charged with DWI, driving with a BAC of .08 or greater and failure to stop for a stop sign. Newbould was arrested by Deputy John Weis after he was allegedly involved in a property damage accident on Friday at the intersection of South Holley and North Bergen roads. Newbould was also accused of driving at an unreasonable speed.

David W. Pape Jr., 22, of 32 Alpine Lane, Caledonia, is charged with DWI, driving with a BAC of .08 or greater and aggravated unlicensed operation. Pape was arrested after his car reportedly went off the edge of the road on Route 19 in Bergen at 2:42 a.m. Saturday. Deputy John Weis also issued Pape a ticket for alleged unlawful possession of marijuana.

Corey Jamed Hemmer, 23, of 91 S. Main St., Apt. B, Elba, is charged with failure to pay a fine. Hemmer was arrested following a NYS parole check, when parole officers realized there was an outstanding Genesee County warrant for his arrest.

The Sheriff's Office is looking for Corey A. Johnson, who is wanted for an alleged violation of probation.

Johnson is 22 with a last known address in Silver Lake. Johnson was convicted of larceny and was on supervised probation.

Anybody who might have information on her whereabouts is asked to call (585) 343-3000.

UDPATE Jan. 13, 9:10 a.m.: The Sheriff's Office reports Corey Johnson is in custody.

A City of Batavia sidewalk plow has rolled over on Walnut Street near Law.

We really don't need cold like we had yesterday.  Burr.

A projected high today of 27 almost sounds like relief, but Thursday projected high of 38 is something to look forward to.

There is a chance of snow by noon, and a better chance of snow in the afternoon, but don't expect more than an inch of accumulation.

A car is reportedly on its side in the area of 5860 Clinton St. Road, Batavia.

There are reportedly injuries.

UPDATE 10:40 p.m.: Stafford Fire is responding.  One older woman is trapped in the car. It's unknown if she's injured.

UPDATE 11:05 p.m.: "Victim extricated." Previously, Mercy Flight was dispatched and then cancelled.

UPDATE 11:21 p.m.: The driver is being transported to Strong Memorial Hospital by Mercy EMS. 

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Corfu Fire has been dispatched to the Pizza Pantry for a report of smoke in the basement.

UPDATE 8:09 p.m.: A first responder reports a smell of wood burning in the basement. The restaurant is being evacuated.

UPDATE 8:45 p.m.: Darien and Corfu crews are still on scene and have not identified the source of the smoke smell, but report there is still some odor. Apparently, some melted wires were found above the office, but it's unclear if that could be a source of the smell.  The smell is still described as a wood smell.

UPDATE 9:07 p.m.: This is a possible electrical fire in a wall.  Alexander, Attica and Bennington are being dispatched to a staging area in Corfu, as well as Town of Batavia's Fast Team. Also, Alden's ladder truck is responding.

UPDATE 9:15 p.m.: Bennington is standing by at Darien Fire Hall, Attica is continuing to the staging area. Also, Emergency Management Coordinator Tim Yaeger is responding.  All units are responding none emergency. Wyoming dispatch was just informed, "It's all precautionary."

UPDATE 9:18 p.m.: A hot spot has been found in the basement. "The temperature is rising."

UPDATE 9:46 p.m.: A little while ago, a fire crew on the first floor reported it was about to spray water down the wall into the basement. Just now, a fire crew member in the basement reported his crew was exiting the basement. The thermal camera is now reporting temperatures in the 50s. National Grid is now on scene. Also, Route 77 in front of Pizza Pantry has iced over and town road crews are being requested.

UPDATE 9:55 p.m.: Standby units released. Darien Fire Chief reports fire source was located and extinguished and Darien units are picking up.

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Two teenagers were injured yesterday when one of them apparently lost control of the car he was driving on Sandpit Road.

The 2000 Chevy Pickup flew into a barn at 10298 Sandpit, Alexander, and landed on its roof in the basement of the barn.

Joseph Edel, 16, of 11 North St., Attica, was taken by Mercy EMS to UMMC with neck pain. His passenger, Michael A., Bigouette, 15, was transported by ambulance to UMMC complaining of chest pain.

The 4:35 p.m. accident remains under investigation by Deputy Cory Mower and no tickets have been issued.

Previously: Report of vehicle into a barn on Sandpit Road, Alexander

An accident with injuries has been reported in the area of 2687 Judge Road, Oakfield.

UPDATE 4:36 p.m.: A first responder, likely law enforcement, reports no injuries and suggested that Oakfield Fire not respond because of road conditions.

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A car has hit a pole and wires are down in the area of 7797 Oak Orchard Road (Route 98).

Minor injuries are reported.

Mercy EMS and Town of Batavia Fire have been dispatched.

A car has rolled over on the Thruway in the Pembroke area, but a second called to dispatch reports the driver is getting out of the car.

Pembroke Fire and Mercy EMS are being dispatched.

UPDATE 4:16 p.m.: First responder reports that the westbound lane is heavily covered in snow. The dispatcher responded that several calls have come in to report that situation and the Thruway Authority has been notified.

UPDATE 4:27 p.m.: If I'm hearing this right, an ambulance is stuck in the snow and a tow has been requested to pull it out. It's unclear if it's at this location or another.