Hellertown Tackles Budget Challenges, Resident Concerns
Hellertown Borough Council addressed a packed meeting agenda Monday, receiving an audit update, approving a preliminary 2026 budget and hearing resident concerns about a new apartment development. Council also heard a residentās proposal for how to enforce the boroughās sidewalk ordinance and accepted the resignation of a borough administrative assistant.
Audit Shows Strong 2024 Financial Performance
Jeff Weiss of Zelenkofske Axelrod LLC presented the boroughās 2024 audit via Zoom.
āYour total revenues for this year increased approximately $1 million,ā he told council, which he said was a significant improvement over the $200,000 increase in 2023. General fund revenues exceeded what was budgeted by $362,000, while expenses came in $514,000 under budget.
Councilman Andrew Hughes noted the positive financial picture, but questioned assumptions about future healthcare costs.
āFrom the boroughās perspective, weāre getting crushed with healthcare increases. Most people out there today are getting crushed with massive increases in healthcare (costs),ā Hughes said. āBut our assumptions have healthcare increases in the future as low as 3 to 4 percent, just in a couple of yearsā timeframe. That doesnāt seem realistic to me.ā
ā(Those projections are) done by your actuaryā¦,ā Weiss responded. āThey prepare all of the information behind that.ā
Budget Approved With Challenges Ahead
Council voted to approve a preliminary 2026 budget showing expenses exceeding revenues by $58,693 in the general fund.
Borough Manager Cathy Hartranft presented council with the most crucial budget information: $4.7 million in estimated general fund revenues against similar expenses, and plans to maintain the current 20-mill real estate and 1.5-mill fire tax rates.
The boroughās sanitation fund shows a $46,044 deficit, though council president Tom Rieger suggested using fund balance reserves during what he called a ātransitional yearā to evaluate commercial trash service.
Fire department funding generated the most extensive discussion. The preliminary budget maintains current funding levels, but council acknowledged that may need to change.
āNo matter what we do, theyāre going to needā¦a tax increase, because of all the expenses that are coming at the fire company,ā said council member Mike McKenna.
Fire Chief Rick Delmore reported that the department has added 10 members to a relaunched auxiliary that will be working on marketing and fundraising efforts, but said staffing challenges persist. The department has responded to 418 calls as of early November and is on pace to reach 500 by yearās end, he said.
Barry Yonney, speaking both as public works director and a taxpayer, advocated for gradual tax increases rather than delaying until a larger tax hike becomes necessary.
āIād rather go up gradually, so we donāt have to jump up a real block in a couple of years,ā he said. āEverything goes up. We are high tax in Hellertown, we are, but we give a lot to this communityā¦ā
The preliminary budget will be advertised as is legally required, with final budget decisions expected in December. Under the borough code, council must pass a balanced budget by the end of the year.
Borough Administrative Assistant Resigns
Borough administrative assistant Holly Molder resigned and submitted a strongly-worded resignation letter on her way out.
āThe extreme uncomfortableness every payroll Monday, with having to manually manipulate time cards after being verified by the employeesā manager, is not something I want to be a part of anymore, especially since the reason this system came into play was because of time-card manipulation by the former Chief of Police,ā she wrote in the letter.
āI want to give you a big thank you for helping us these past two-and-a-half years, especially during the transition that weāre going through,ā Borough Manager Cathy Hartranft told her. āShe came in and really embraced the job and the people here.ā
Molderās letter said her resignation was a decision she didnāt want to make, and that sheās been āthinking about it for a few months.ā
A post advertising the position Molder is leaving was recently shared on the boroughās Facebook page.
Resident Proposes Sidewalk Scoring System
Resident Chip Wagner presented a detailed proposal for implementing an objective sidewalk evaluation system, arguing that the boroughās current approach lacks measurable standards for determining when sidewalks need repair or replacement.
āWithout standards, what becomes opinion?ā Wagner asked, while displaying photos of sidewalks he said have remained unrepaired and non-compliant for decades, despite multiple sales of the properties.
Wagner said trip-and-fall lawsuits related to defective sidewalks can result in judgments averaging between $20,000 and $50,000.
āI think it would be best for both the council and the residents to have a system that you could point to and say, āthis is how we came up with the issues with your sidewalk,āā he said.
Wagnerās proposed sidewalk ordinance enforcement system would assign numerical scores based on vertical displacement, slope, surface integrity and drainage and be similar to systems already in use in other Pennsylvania municipalities.
Councilman Larry OāDonnell acknowledged the value of the presentation. āWeāre continuing to refine our approach,ā he said. āSome people might not know that theyāre responsible for maintaining their sidewalks, so thatās the first stepāimplementing something that gives the ordinance some teeth.ā
Council later approved a motion to send notifications to property owners reminding them of their responsibility to maintain sidewalks. The notice will be posted on social media and was distributed via the boroughās email distribution list this week.
Linden Avenue Project Sparks Complaints from Neighbors
Residents Doreen Burns and April Gallagher raised concerns before council about modifications they said are being made to an apartment building at 330 Linden Avenue, including dumpster placement, drainage issues and excessive lighting.
Burns told council a trash enclosure for dumpsters was installed just six inches from her garage, making it impossible to perform maintenance on the structure.
āIām wondering if anybody physically from the planning committee came out and observed this,ā she said.
Gallagher, Burnsā neighbor, described significant water runoff problems she said began after the removal of a loading ramp and the regrading of the buildingās parking lot. āWeāve lived there 19 years and for 19 years weāve never once had water in our backyard,ā Gallagher said. āWe started getting water. We have multiple videos, multiple pictures, ponds of water.ā
Yonney said removing the ramp may have changed water runoff patterns around the building.
āThis is ridiculous that number one, you could put a dumpster six inches from somebodyās property,ā said councilwoman Gail Nolf. āI feel like the borough should get involved in that, because we approved that.ā
Borough engineer Bryan Smith agreed to conduct site inspections to verify whether the trash enclosure installation matches approved plans and to evaluate the neighborsā other concerns.
New Appointments
Council welcomed two new appointees who were sworn in to their appointments by Mayor David Heintzelman.
Matt Simkovic was sworn in as Assistant Fire Chief and Adeline Solt took the oath of office as the boroughās Junior Council Person.
āI wanted to thank John (Delmore),ā Fire Chief Rick Delmore told council. āJohn stepped up to be assistant chief. He was doing it for a couple of years, and heās moving, so thatās why he had to step down. But heās still going to help.ā
Solt, who has been attending council meetings for several years, will participate in discussions but cannot vote or attend councilās executive sessions.
Upcoming Events and Announcements
Heintzelman reminded residents that a Veterans Day ceremony will be held at Union Cemetery on Tuesday, Nov. 11 at 10:30 a.m., with the program beginning at 11 a.m.
Councilwoman Lynley Solt announced that the Hellertown-Lower Saucon Chamber of Commerce will host Light Up Night on Friday, Nov. 28, from 5 to 8 p.m. at Dimmick Park and Dewey Fire Co. The event will feature outdoor fun in the park and indoor happenings at the fire hall, which is adjacent. Organizers are seeking volunteers.
The next council meeting is scheduled for Monday, Nov. 17 at 7 p.m.