No.77 FY2018 initial budget

We would like to provide an overview of the initial budget for the new fiscal year that was approved at the first regular city council meeting.
The size of the general account budget for FY2018 was 34.5 billion yen, an increase of 2.36 billion yen, or 7.3%, from the previous year.
Based on the Fourth Long-term Comprehensive Plan, this year's budget promotes the achievement of the goals set forth in the Inagi City Comprehensive Strategy for Town, People, and Job Revitalization, and prioritizes citizen safety while continuing to support areas affected by the Great East Japan Earthquake and other disasters. We are working on disaster prevention and mitigation measures.
In terms of revenue, city tax revenue will increase by approximately 160 million yen (1.1%) due to an increase in the number of municipal tax payers and fixed asset appraisal changes, but on the other hand, local consumption tax will increase due to a review of liquidation standards. Grants decreased by approximately 206 million yen (12.5%). This decrease was partially compensated for by an increase in local allocation tax of approximately 155 million yen, and combined with other increased revenues, the total general revenue increased by 0.9%, somehow managing to maintain the same amount.
This year's main construction works include large-scale renovation of the Third Junior High School building, installation of air conditioning equipment in science rooms at each elementary school, acquisition of land for school lunch kitchen No. 1, reconstruction and relocation work, Wakabadai Park multipurpose plaza ground improvement work, and Park baseball field parking lot improvement work, new construction of assembly facilities under the elevated Nambu Line (Yanoguchi), meal delivery service facilities, etc. (Higashi-Naganuma) improvement work, life support service base (Kouyodai) renovation work, high-temperature water pipes using residual heat Plumbing work (municipal hospital), Ta 7, 4, and 5 (from Sanchu-mae to Keio Line) maintenance work, Ta 3, 4, and 12 Yomiuri Land Line maintenance work, Ta 3, 4, and 36 tunnel (from Kamihirao to Odara) Maintenance work, etc. The projects listed here alone are large projects totaling approximately 3 billion yen, and are the main reason for the increase in this year's budget.
Next, I will provide an overview of the characteristics of this year's budget for each policy issue.
Long-term planning related
As the 4th Inagi City Long-term Comprehensive Plan will expire in FY2020, we will proceed with the formulation of the 5th Long-term Comprehensive Plan.
Safe and secure town development related
Introducing simultaneous three-way interpretation via telephone interpreters when receiving emergency calls from foreigners, installing flood depth bulletin boards in areas expected to be flooded, and introducing a Tokyo Metropolitan Disaster Victims Life Reconstruction Support System that can be used jointly with local governments in Tokyo. will be carried out.
Childcare support related
Increased capacity due to approval of certified daycare centers, increase in the number of children accepted by certified daycare centers and home-based childcare providers, preparation for opening of certified daycare centers by utilizing Tokyo-owned land, and increase in childcare waiting lists due to rent subsidies being expanded to secure childcare workers. We will implement measures and begin formulating the second Inagi City child and childcare support project plan for fiscal years 2020 to 2020.
Elderly support related
Preparation for dental checkup business and convenience store payment of insurance premiums under the medical care system for the elderly, implementation of contact center business in the Nagamine area, effective use of Nambu Line overpass and Koyodai Tokyo residents' housing, meal delivery service and preventive nursing care business・We will develop base facilities for lifestyle support services.
Education related
As the second basic plan for the promotion of education will expire in fiscal year 2019, we will proceed with the formulation of the third basic plan for the promotion of education.
Tourism exchange related
We will establish the Inagi City Tourism Association (tentative name), collaborate on tourism projects with Machida City and Tama City, and carry out sports exchanges with friendly cities (sending elementary school students to Soma City, Fukushima Prefecture).
Passive smoking prevention related
In line with the enforcement of Inagi City's ordinance regarding restrictions on smoking on streets, we will deploy street smoking prevention instructors and post signboards and road surface display sheets to clearly indicate areas where smoking is prohibited on streets.

This year as well, we will proceed with the town development of Inagi while listening to the opinions of citizens. We appreciate your understanding and cooperation.