AUXERRE TV - Mot-clé - sondages place des cordeliersLa première Web Télé de l'Yonne2024-03-29T11:04:45+01:00urn:md5:e378ce404c0b8f51a27bd9bc32605d36DotclearConseil municipal d'Auxerre : une bouffée d'oxygène pour le budget 2018 et une perte de libertéurn:md5:74ed5d5316962aa4b99397aa7b03fac42017-11-23T16:39:00+01:002017-11-24T15:11:31+01:00Pierre-Jules GAYELA CITEauxerrebouffée d oxygèneconseil municipalcrèche déménagementdébat d orientations budgétairesdébut travaux pôle multimodalperte de libertérestauration église saint-pierresondages place des cordeliersvideo<h2>Le débat d'orientations budgétaires, jeudi soir, marqué par un arrêt de la baisse des dotations, qui offre une bouffée d'oxygène provisoire. Un sursis car les collectivités sont dépossédées de leur levier fiscal et perdent donc un peu de liberté. En tout cas, les marges de manoeuvre sont de plus en plus étroites voire inexistantes</h2> <p> </p>
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<p class="MsoNormal" style="text-align: center;"><iframe width="700" height="480" frameborder="0" src="http://www.auxerretv.com//www.dailymotion.com/embed/video/x6ah8ec" allowfullscreen=""></iframe></p>
<p class="MsoNormal" style="text-align: center;"> </p>
<p class="MsoNormal" style="text-align: center;"> </p>
<p class="MsoNormal" style="text-align: center;"><img width="428" height="272" alt="" src="http://www.auxerretv.com/content/public/crèche.jpg" /></p>
<p class="MsoNormal" style="text-align: center;"><span style="font-size: 18px;"><strong>Le crèche Kiehlmann va déménager dans le quartier Saint-Amâtre (DR)</strong></span></p>
<p class="MsoNormal" style="text-align: center;"> </p>
<p class="MsoNormal" style="text-align: justify;"><span style="font-size: 30px;"><strong>E</strong></span><span style="font-size: 18px;">n préambule, le maire Guy Férez a annoncé le début du chantier du pôle multimodal au carrefour de Paris, lundi. </span></p>
<p class="MsoNormal" style="text-align: justify;"><span style="font-size: 18px;">Cela impliquera également l'aménagement de plusieurs voies, des Migraines à la rie Denfert-Rochereau ainsi que le boulevard de la Chaînette qui sera ramené à deux voies, une montante l'autre descendante avec une voie réservée au stationnement de part et d'autre, provisoirement, avant que l'ensemble ne soit repris incluant le pasage piéton supérieur. Ainsi que le giratoire.<br />
</span></p>
<p class="MsoNormal" style="text-align: justify;"><span style="font-size: 18px;">La crèche Kiehlmann va déménager dans le quartier Saint-Amâtre près de la coulée verte. l'ancien immeuble sera cédé. le quartier du Pont va ainsi bénéficier de plusieurs "briques" : restauration de l'église Saint-Pierre (3 options), la longue représentant 5 à 6 années de travaux, l'aménagement de la place, et de voies connexes dans le cadre global du réaménagement qu quartier Pont/Joubert.</span></p>
<p class="MsoNormal" style="text-align: justify;"><span style="font-size: 18px;">Des travaux de sondages de la place des Cordeliers auront lieu en 2018 pour identifier précisément ce qu'il y a en-dessous.<br />
</span></p>
<p class="MsoNormal" style="text-align: justify;"><span style="font-size: 18px;">L'aménagement des places Surugue et Lepère est à l'étude et programmé.</span></p>
<p class="MsoNormal" style="text-align: justify;"> </p>
<p class="MsoNormal" style="text-align: center;"><span style="font-size: 18px;"><img width="600" height="399" alt="" src="http://www.auxerretv.com/content/public/cordeliers-2(1).jpg" /></span></p>
<p class="MsoNormal" style="text-align: left;"><span style="font-size: 18px;"> <strong>L'aménagement de la place des Cordeliers à partir de 2021, est l'enjeu majeur d'Auxerre avec la revitalisation du centre ville. Il sera au coeur des prochaines élections municipales (DR)</strong></span></p>
<p align="center" class="MsoNormal" style="text-align:center"> </p>
<p class="MsoNormal" style="text-align: left;"><span style="font-size: 18px;">Voici le texte développé par l'adjoint aux finances, Pascal Henriat, sur les orientations budgétaires 2018.</span></p>
<p class="MsoNormal" style="text-align: left;"> </p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%;color:red">Débat d’Orientations Budgétaires 2018</span></u></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%">Objectifs <br />
</span></u></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Appréhender l’environnement macro-économique (Europe-France)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Apprécier les contraintes</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Discuter les orientations budgétaires préfigurant les priorités du BP 2018</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Présenter les engagements pluriannuels envisagés</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Informer sur la situation financière de notre commune</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%;color:#1F497D;
mso-themecolor:text2">I : Les éléments de contexte </span></u></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Un taux d’inflation de 1<span style="mso-spacerun:yes"> </span>%</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Un taux de croissance de 1.7 <span style="mso-spacerun:yes"> </span>%</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Des taux d’intérêts prévu à la hausse</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Un marché de l’emploi dynamique</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Une réduction du déficit des comptes publics par rapport au PIB</span></p>
<p class="MsoNormal" style="margin-left:14.2pt"><span style="font-size:16.0pt;
line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:18.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2">II : Environnement macro économique dans la zone Euro </span></u></b><span style="font-size:14.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2"><span style="mso-spacerun:yes"> </span></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:14.0pt;
line-height:115%">Dans la zone euro, la croissance a dépassé les attentes du premier semestre : elle devrait s'élever à 2,1% en 2017. </span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:14.0pt;
line-height:115%">Cette amélioration est en partie due à une baisse du chômage, tombé à 9,1 % en juillet 2017, soit le niveau le plus faible enregistré depuis 2009. La reprise est également tirée par une consommation en hausse, une augmentation des exportations et une politique monétaire accommodante. </span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:14.0pt;
line-height:115%">Cependant la consolidation de la croissance à long terme reste très incertaine : une baisse est prévue pour 2018 (1,9%).</span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:20.0pt;line-height:115%;color:#F79646;
mso-themecolor:accent6">France <br />
</span></u></b></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt">Les projections économiques nationales sont relativement optimistes. La croissance se consolide, soutenue par la consommation et l'investissement. Le chômage a amorcé une décrue, en passant sous la barre des 10 % au 2e trimestre.</span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"><span style="mso-spacerun:yes"> </span></span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt">La prévision de déficit public a été revue à la baisse à la fois pour 2017 et pour 2018 :<span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>il s'établirait à -2,9 % du PIB cette année et -2,6 % l'an prochain.</span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"> </span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt">Le tout avec des économies moindres que prévues, puisque l'objectif a été revu de 20 milliards d'euros à 16 milliards. </span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"> </span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt">Cette situation résulte de l'accélération de l'activité économique et des rentrées fiscales qui en découlent. </span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%"><span style="text-decoration:none"> </span></span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:18.0pt;line-height:115%">Principales mesures relatives aux collectivités locales <br />
</span></u></b></p>
<p class="MsoNormal" style="text-align:justify"> </p>
<p class="MsoNormal" style="text-align:justify"><b><span style="font-size:14.0pt;
line-height:115%">Les collectivités locales </span></b><span style="font-size:
14.0pt;line-height:115%">seront <b style="mso-bidi-font-weight:normal">encore mises à contribution en réduisant</b> leurs dépenses de près de 2,5 milliards d'euros en 2017.<span style="mso-spacerun:yes"> </span>Le montant total sera de 13 Md€ jusqu’en 2022, et ceux pour pour ramener la dette des collectivités à 5.4 point de PIB au lieu de 8.6 actuellement.</span></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt"><span style="mso-spacerun:yes"> </span>A cette heure, est sous réserve de modifications de la loi de Finance 2018, Deux mesures phares</span></b><span style="font-size:14.0pt"> du nouvel exécutif auront des <span style="mso-spacerun:yes"> </span>incidences majeures sur l’économie des collectivités locales<span style="mso-spacerun:yes"> </span>et particulièrement sur notre ville.</span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"> </span></p>
<p class="Default" style="margin-left:53.4pt;text-align:justify;text-indent:-18.0pt;
mso-list:l2 level1 lfo3"><span style="font-size:14.0pt;
mso-fareast-font-family:Calibri"><span style="mso-list:Ignore">1)<span style="font:7.0pt "Times New Roman""> </span></span></span><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt">- il s’agit de l’exonération progressive de la taxe d’habitation</span></b><span style="font-size:14.0pt">, une des principales ressources des communes. Le Président a promis que l’exonération de 80 % des ménages de cette taxe n’aurait pas d’incidence sur le budget des collectivités, mais les élus locaux, doutent que les compensations financières de l’Etat se fassent à l’euro prêt dans les années à venir.</span></p>
<p class="Default"><span style="font-size:14.0pt"> </span></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt">L’exonération des ménages les plus modestes devrait donc nécessairement impacter davantage les collectivités les moins riches, donc notre ville.</span></b></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt"> </span></b></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt">L’an prochain, 80 % des foyers français seront exonérés d’un tiers de la taxe d’habitation</span></b><span style="font-size:14.0pt"> au moment du paiement de cet impôt en novembre prochain. </span></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt"> </span></b></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt">A Auxerre, sur 17 276 foyers fiscaux, 3 477 sont déjà exonérés. Au total en 2020 cela représentera 14 470 foyers exonérés soit 83.76 %.</span></b></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt"> </span></b></p>
<p class="Default" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><span style="font-size:14.0pt">Il est flagrant qu’une injustice sociale existera avec seulement 16 % de foyers qui pourraient être injustement taxés par des augmentations de taux.</span></b></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"> </span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"><span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal">Néanmoins, cette réforme de la taxe d’habitation doit s’inscrire dans un projet de refonte globale de la fiscalité locale que le gouvernement souhaite entreprendre.</b> <span style="mso-spacerun:yes"> </span>Il est anormal que tous les gouvernements successifs aient reculé devant cette réforme. Cet impôt est injuste (comme l’est également l’impôt foncier) car il prend en compte des critères datant des années 1970.</span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"><br />
</span></p>
<p class="Default" style="text-align:justify"><span style="font-size:14.0pt"> </span></p>
<p class="MsoListParagraph" style="margin-left:53.4pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l2 level1 lfo3"><b><span style="font-size:14.0pt;line-height:115%;mso-bidi-font-family:Calibri;
mso-bidi-theme-font:minor-latin"><span style="mso-list:Ignore">2)<span style="font:7.0pt "Times New Roman""> </span></span></span></b><b><u><span style="font-size:14.0pt;line-height:115%">La griffe ou la reprise en main de Bercy :</span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:14.0pt;
line-height:115%;mso-bidi-font-weight:bold">Pour respecter le scénario de résorption de dépenses publiques prévues pour 2022, le dispositif annoncé table sur un encadrement plus strict de la santé financière des collectivités à savoir :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><b><span style="font-size:14.0pt;line-height:115%"><span style="mso-tab-count:1"> </span>-la surveillance du ratio d’endettement calculé en nombre d’années tous budgets (encours dette/épargne brute).<span style="mso-spacerun:yes"> </span><u>Il devra être inférieur à 11 ou 13 années.</u><span style="mso-spacerun:yes"> </span></span></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><b><span style="font-size:8.0pt;line-height:115%"> </span></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><i style="mso-bidi-font-style:normal"><span style="font-size:14.0pt;line-height:115%;mso-bidi-font-weight:bold">Pour notre ville, ce ratio était de 8.78% en 2017.</span></i></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%;
mso-bidi-font-weight:bold"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify"><span style="font-size:14.0pt;line-height:115%;mso-bidi-font-weight:
bold">Dorénavant les investissements des villes devront être faits…..par rapport à ce ratio.</span></p>
<p class="Default" style="text-align:justify"><span style="font-size:8.0pt"> </span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:14.0pt;line-height:115%">2 bonnes nouvelles :</span></u></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:14.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:14.0pt;line-height:115%">La <b style="mso-bidi-font-weight:normal">pérennisation 2018 de<span style="mso-spacerun:yes"> </span>la Dotation de Soutien à l’Investissement Local (mais baisse de l’enveloppe de<span style="mso-spacerun:yes"> </span>151 M€ par rapport à la LFI 2017)</b>. Pour mémoire nous avons profité de 1.4 M€ de cette enveloppe, pour financer nos investissements en 2017.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:14.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri;mso-bidi-font-weight:bold"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><b><span style="font-size:14.0pt;line-height:115%">L’arrêt de la baisse des dotations globales de fonctionnement en 2018 (après, je le rappelle une baisse de 3.7 M€ sur 4 ans pour Auxerre). </span></b></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:18.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2">III : Les orientations budgétaires 2018 d’Auxerre :</span></u></b><span style="font-size:18.0pt;line-height:115%;color:#1F497D;mso-themecolor:text2"><span style="mso-spacerun:yes"> </span></span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Depuis 2014 Auxerre a fait face à 1 situation inédite : Baisse des ressources, désengagement des partenaires institutionnels (état, région, dépt.)et augmentation naturelle des dépenses.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:53.25pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:16.0pt;line-height:115%">Cela nous a obligé de réduire de façon drastique nos dépenses de fonctionnement : charges à caractère général, dépenses de personnel, subv. aux associations…</span></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Pour 2018, dans le cadre de la territorialisation de la politique sociale, notre BP devra absorber l’intégration de 16 agents du CCAS ainsi que les 10 éducateurs sportifs de l’OMS</span></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify"><span style="font-size:16.0pt;line-height:115%">Ces évolutions seront neutres globalement, car compensées par les baisses des subventions au CCAS et à l’Oms et de nouvelles recettes de la CAF.</span></p>
<p class="MsoNormal" style="margin-left:70.8pt;text-indent:35.4pt"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;line-height:115%;color:#8064A2;mso-themecolor:accent4">Recettes de fonctionnement :</span></u></i></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%">Stabilité des dotations de l’Etat :<span style="mso-spacerun:yes"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">la dotation forfaitaire sera maintenue au niveau de 2017</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">la DSU auxerroise bénéficiera du ré abondement <span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>national.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">La Dot. Nation. De péréquation (DNP) serait en baisse</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Les allocations compensatrices seront stables</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;background:yellow;
mso-highlight:yellow">La fiscalité</span></u></i></b><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;background:yellow;
mso-highlight:yellow"> :</span></u></i><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:115%"> </span></u></i></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Hypothèse loi finances 2018 : </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%">° Revalorisation</span></u></i><span style="font-size:16.0pt;line-height:
115%"> <u>physique </u><span style="mso-spacerun:yes"> </span>des bases de 0.5 %</span></p>
<p class="MsoNormal" style="text-indent:18.0pt"><span style="font-size:16.0pt;
line-height:115%">° <u>Revalorisation forfaitaire</u> des bases à hauteur de 1 %</span></p>
<p class="MsoNormal" style="text-indent:18.0pt"><span style="font-size:16.0pt;
line-height:115%"> </span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:16.0pt;line-height:115%">En intégrant ses hypothèses (et surtout par la fin du cycle de la baisse de nos dotations décidées par le président de la république)<span style="mso-spacerun:yes"> </span>et la maîtrise de nos dépenses, l’équilibre de notre budget 2018 devrait se faire sans augmentation de nos taux, donc de notre fiscalité.</span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><u><span style="font-size:8.0pt;line-height:115%"><span style="text-decoration:none"> </span></span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><i style="mso-bidi-font-style:
normal"><span style="font-size:16.0pt;line-height:115%">Petite correction par rapport à l’article de ce jour de l’Yonne républicaine qui pourrait laisser penser que la ville à augmenter ses taux chaque année. Je rappelle que les taux auxerrois, donc les impôts n’ont augmenté voté en augmentation par le conseil municipal, <span style="mso-spacerun:yes"> </span>qu’en 2010 et en 2016..soit une fois en 7 ans.</span></i></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;line-height:115%"> </span></b></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%;color:#8064A2;mso-themecolor:accent4">Dépenses<span style="mso-spacerun:yes"> </span>de fonctionnement <br />
</span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Hausse de nos dépenses de personnel et des charges à<span style="mso-spacerun:yes"> </span>caractères général du fait de l’intégration des agents centres sociaux et Oms. </span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%"><span style="mso-spacerun:yes"> </span>A périmètre constant les dépenses de personnel seront contenues en<span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>dessous de 1 % et les charges générales sont elles en stabilité.</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:53.25pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Pas d’évolution du point d’indice des fonctionnaires en 2018 et gèle de la réforme Lebranchu (non inscription de 165 K€ de dépenses)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">La contribution au Sdis augmente de 100 K€ (soit + de 2.8 M€) atteindra 3 M€ en 2020. <span style="mso-spacerun:yes"> </span>Nous sommes toujours en recours auprès du T. A<span style="mso-spacerun:yes"> </span>de Dijon, <span style="mso-spacerun:yes"> </span>avec l’agglo. Sénonaise. </span></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:16.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Les subventions aux associations sont maintenues à périmètre constant.</span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%"><span style="mso-spacerun:yes"> </span>(la <span style="mso-spacerun:yes"> </span>diminution que vous pourrez constater et due à la baisses de subv. au CCAS et à l’OMS, du fait de<span style="mso-spacerun:yes"> </span>la reprise des agents au personnel municipal.</span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#00B050">Les frais financiers :</span></u></b><b style="mso-bidi-font-weight:normal"><span style="font-size:16.0pt;line-height:115%;color:#00B050"><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>En </span></b><span style="font-size:16.0pt;
line-height:115%">Baisses<span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>grâce aux :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Désendettement en 2016 et 2017</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Taux extrêmement bas</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Renégociations des emprunts</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:53.25pt;mso-add-space:
auto"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:14.0pt;
line-height:115%"><span style="text-decoration:none"> </span></span></u></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%">La participation à la péréquation horizontale :</span></u></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Baisse du FPIC : pause annoncée<span style="mso-spacerun:yes"> </span>du gouv. dans la progression de la mise en place de ce système et de la modification des périmètres des EPCI <span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>(pour nous l’agrandissement de la C. A.)</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:14.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri;color:#C0504D;mso-themecolor:accent2"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:14.0pt;line-height:115%;color:#C0504D;mso-themecolor:accent2"> </span></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%;color:#C0504D;mso-themecolor:accent2">Programmation des investissements <br />
</span></u></i></b></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#1F497D;mso-themecolor:text2">Les recettes d’investissements :</span></u></i></b></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%"><span style="mso-spacerun:yes"> </span>- Hausse du FC<span style="mso-spacerun:yes"> </span>TVA : calculé sur le montant des dépenses d’invest. éligibles et réalisées en 2016 </span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">- stabilité de la Taxe d’aménagement </span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">- Continuité des recherches de co-financements pour toutes nouvelles opérations (dont le fonds de soutien à l’inv. Dont nous avons parlé tout à l’heure)</span></p>
<p align="center" class="MsoNormal" style="text-align:center"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#1F497D;mso-themecolor:text2">Les dépenes d’investissements :</span></u></i></b></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%">Composées :</span></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>du Rembours. Du capital des emprunts (en augmentation par rapport au montant des investissements 2016)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>des subventions d’équipement versés et la prog. des Investissements</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">L’enseignement supérieur : </span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Fin de la construction du 4<sup>ème</sup> bâtiment IUT cet année<span style="mso-spacerun:yes"> </span>:<span style="mso-spacerun:yes"> </span>des paiements de solde des travaux importants seront payable en 2018</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Le<span style="mso-spacerun:yes"> </span>renouvellement urbain </span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Fin des opérations prévues dans le cadre de la 1<sup>ere </sup>phase du renouvellement urbain</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Paiement des soldes d’opération sur 2018</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:16.0pt;line-height:115%">Des crédits d’études mis en place pour préparer la seconde phase dans le cadre du NPNRU. (Ste Geneviève-Brichères, et les Rosoirs.)</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify"><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Requalification du Cœur de ville</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Travaux préparatoire en 2018 et fin des travaux en 2019 pour les places Surugues et Lepère</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Concertation et sondages de la place des Cordeliers pour 2018.</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#4F81BD;
mso-themecolor:accent1">Aménagement de la Porte de Paris<span style="mso-spacerun:yes"> </span>pour recevoir le futur pôle Multimodal et des Logements </span></u></i></b></p>
<p class="MsoNormal" style="tab-stops:72.7pt"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#9BBB59;mso-themecolor:accent3">Aménagement du secteur des Montardouins : ouverture des crédits pour les études d’aménagement de cette zone, destinée au développement d’habitats et d’activités</span></u></i><span style="font-size:16.0pt;line-height:115%;
color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191">.</span></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
tab-stops:72.7pt"><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191"><span style="mso-tab-count:1"> </span></span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">L’équipement des services et mise aux normes des bâtiments </span></u></i></b><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%">:</span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Poursuite des invest. Sur les Bâtiments municipaux (rénovations et mises aux normes)</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">L’accessibilité : </span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">3<sup>ème</sup> phase des travaux du programme Ad’Ap avec mise en accessibilité des bâtiments municipaux.</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Mise en accessibilité des arrêts de bus avec la CCA et continuité du cheminement des Personnes en situation d’handicap<span style="mso-spacerun:yes"> </span>entre les arrêts bus accessibles et les bâtiments publics.</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Les sports :</span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Réalisation des travaux au Rca</span></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191">La petite enfance :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%">Finalisation du programme de la nouvelle crèche implanté vers la gare St Amatre</span></u></i></b></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%"><span style="text-decoration:none"> </span></span></u></i></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191">L’ enfance et l’Education :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Réalisation du nouveau restaurant Jean Zay et réalisation des abords</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Vaste programme de rénovation énergétique sur le groupe scolaire des Clairions </span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Le patrimoine et la culture :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Des crédits de maitrise d’œuvre seront mis en place pour la rénovation rapide de la structure haute de la Tour de L’Horloge</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Poursuite du programme de <span style="mso-spacerun:yes"> </span>restauration St Pierre</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">Le développement durable :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Pérennisation de l’Enveloppe dédiée à des opérations destinées à améliorer la performance énergétique des bât Ou destinée à favoriser le recours à des énergie plus durable.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Poursuite de Cit’ergie <span style="mso-spacerun:yes"> </span>après l’obtention du Label 2017</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:8.0pt;line-height:
115%;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191"><span style="text-decoration:none"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191">La voirie :<span style="mso-spacerun:yes"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:16.0pt;line-height:115%">Augmentation de l’enveloppe de 250 Ke / 2017 pour la porter à 1 Me</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%;color:#E36C0A;mso-themecolor:accent6;mso-themeshade:191">L’e-adminstration</span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Mise en service du portail famille en 2017, le schéma directeur numérique retenu en 2015 se poursuit.</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">La dématérialisation des relations comptables et des marchés avec nos partenaires institutionnels et économiques sera réalisée.</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p align="center" class="MsoNormal" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:18.0pt;
line-height:115%;color:red">Situation financière de la ville et ses perspective </span></u></i></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#1F497D;mso-themecolor:text2">Situation financière à ce jour :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="text-align:justify"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:8.0pt;line-height:115%"><span style="text-decoration:
none"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">L’année 2017 n’est pas terminée, mais malgré la baisse des dotations en 2017 (-600 k€), la maîtrise de nos dépenses devraient nous permettre de maintenir notre équilibres financiers</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:32.2pt;mso-add-space:
auto;text-align:justify"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:70.8pt;mso-add-space:auto"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:115%"><span style="text-decoration:
none"> </span></span></u></i></b></p>
<p class="MsoNormal" style="text-align:justify"><b style="mso-bidi-font-weight:
normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;
line-height:115%;color:#00B050">Structure des effectifs et évolutions des dépenses de personnel :</span></u></i></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:53.25pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">695 agents permanents et 50 agents non titulaires<span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"> </span>soit 745 agents permanents</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Toutes filières de la fonction publique territoriale représentées (sauf incendie et secours)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Effectifs stable de 2010 à 2014 : 740 agents</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">En 2014 + 4.80 % en raison de la reprise des personnels du conservatoire</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Fin 2016 baisse des effectifs de 0.94 % soit 745 agents contre 752 fin 2015</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Taux féminisation est de 51 %</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Les femmes sont à : 47.5 % des catégories A, à <span style="mso-spacerun:yes"> </span>52.9 des catégories B et à 51.13 des catégories C</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">La moyenne d’âge est de 46.6 ans</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:
normal"><u><span style="font-size:16.0pt;line-height:115%;color:#E36C0A;
mso-themecolor:accent6;mso-themeshade:191">La durée effective du travail :</span></u></i></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">1 589 heures<span style="mso-spacerun:yes"> </span>(hors jours de fractionnements)</span></p>
<p class="MsoNormal"><u><span style="font-size:16.0pt;line-height:115%;
color:#F79646;mso-themecolor:accent6">Les évolutions des dépenses de personnel :</span></u></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri;color:black;mso-themecolor:text1"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%;color:black;mso-themecolor:text1">Une augmentation moyenne de 1.74 % / an de 2010 à 2013</span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%;color:black;mso-themecolor:text1">La stabilité des dépenses de personnel a été recherchée, mais des dépenses nouvelles sont venus impactées le budget 2016 à savoir : <span style="mso-spacerun:yes"> </span></span></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri;color:black;mso-themecolor:text1"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%;color:black;mso-themecolor:text1">la médecine professionnelle et l’assurance statutaire pour les soins des accidents du travail pour + 159 300 €, la hausse du point d’indice (+65 ke), le glissement vieillissement technicité (+190 Ke), les avancements d’échelon (+54 K€)…</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%;color:black;
mso-themecolor:text1">L’objectif de maîtrise de la masse salariale sera maintenu, dans le respect du service public dû à nos concitoyens.</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%;color:black;
mso-themecolor:text1"> </span></p>
<p align="center" class="MsoListParagraphCxSpFirst" style="text-align:center;
text-indent:-18.0pt;mso-list:l1 level1 lfo2"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:16.0pt;line-height:115%;mso-bidi-font-family:Calibri;
mso-bidi-theme-font:minor-latin;color:#00B050"><span style="mso-list:Ignore">A)<span style="font:7.0pt "Times New Roman""> </span></span></span></i></b><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#00B050">La situation de la dette</span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:16.0pt;line-height:
115%"><span style="text-decoration:none"> </span></span></u></i></b></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Remboursement de 4.67 M€ de capital en 2017</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Désendettement en 2017 :<span style="mso-spacerun:yes"> </span>372 K€</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Recours à un nouvel emprunt de 3.5 M€ (taux fixe à 0.75 %/5 ans puis Euribor 3 mois + 0.50 % durant 15 ans)</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Réaménagement de 4.5 M€ d’emprunts sur des taux renégociés</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Encours dette = 59.4 M€ au 31/12/2016</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Taux moyen : 2.27 %</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Durée vie résiduelle : 11ans et 10 mois</span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Les frais financiers sont passés de 2 M€ en 2008 à 1.4 M€ en 2016 soit – 600 K€</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:16.0pt;line-height:115%;color:#5F497A;mso-themecolor:accent4;
mso-themeshade:191">Prévision 2018 <br />
</span></u></b></p>
<p class="MsoListParagraphCxSpFirst" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Sur l’année, le niveau d’investissement qui sera proposé au budget nous poussera à inscrire un montant > au remboursement de la part de capital</span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Pour autant la recherche de financement sur l’année 2018, notamment du côté de la Dotation au Soutien à l’Investissement Local, devrait nous conduire à réduire le montant inscrit.</span></p>
<p class="MsoListParagraphCxSpMiddle"><span style="font-size:8.0pt;line-height:
115%"> </span></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-left:18.0pt;mso-add-space:
auto"><span style="font-size:8.0pt;line-height:115%"> </span></p>
<p class="MsoListParagraphCxSpLast" style="margin-left:18.0pt;mso-add-space:auto;
text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">Je rappelle que notre objectif est de limiter nos investissements à 10 M€ par an de moyenne sur l’ensemble du mandat.</span></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:18.0pt;line-height:115%;color:red">Conclusion <br />
</span></u></b></p>
<p class="MsoListParagraph" style="margin-left:18.0pt;mso-add-space:auto;
text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1"><span style="font-size:16.0pt;line-height:115%;mso-ascii-font-family:Calibri;
mso-fareast-font-family:Calibri;mso-hansi-font-family:Calibri;mso-bidi-font-family:
Calibri"><span style="mso-list:Ignore">-<span style="font:7.0pt "Times New Roman""> </span></span></span><span style="font-size:16.0pt;line-height:115%">De nouveau une année de difficultés budgétaires supplémentaires pour toutes les collectivités françaises, même si l’arrêt de la baisse des dotations nous permet une bouffée d’air.</span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt;
line-height:115%"><span style="mso-spacerun:yes"> </span>-<span style="mso-tab-count:1"> </span>Nos marges de manœuvres sont de plus en plus étroites voire inexistantes pour les années à venir. C’est la qualité du service public que nous devons à nos concitoyens qui risque de s’en trouver pénalisée.</span></p>
<p class="MsoNormal" style="text-align:justify;text-indent:18.0pt"><span style="font-size:16.0pt;line-height:115%">- Les collectivités sont dépossédées de leur levier fiscal et deviennent de plus en plus dépendantes aux aléas du budget de l’ Etat.</span></p>
<p class="MsoNormal" style="text-align:justify;text-indent:18.0pt"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal" style="text-align:justify;text-indent:18.0pt"><span style="font-size:16.0pt;line-height:115%"><span style="mso-tab-count:9"> </span></span><strong><span style="font-size:16.0pt;line-height:115%"><span style="mso-tab-count:9"> </span>Pascal Henriat</span></strong></p>
<p class="MsoNormal" style="margin-left:247.8pt;text-align:justify;text-indent:
35.4pt"><span style="font-size:16.0pt;line-height:115%">Maire-adjoint d’ Auxerre<span style="mso-tab-count:1"> </span></span></p>
<p class="MsoNormal" style="margin-left:247.8pt;text-align:justify"><span style="font-size:16.0pt;line-height:115%"><span style="mso-spacerun:yes"> </span>au Budget et aux Finances</span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:16.0pt;line-height:115%">23/11/2017</span></b></p>
<p class="MsoNormal"><span style="font-size:16.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;line-height:115%"> </span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;line-height:115%"> </span></p>http://www.auxerretv.com/content/index.php?post/2017/11/23/Conseil-municipal-d-Auxerre-%3A-une-bouff%C3%A9e-d-oxyg%C3%A8ne-pour-le-budget-2018-et-une-perte-de-libert%C3%A9#comment-formhttp://www.auxerretv.com/content/index.php?feed/atom/comments/9172