Budget up for vote May 14

SHARON — The annual town meeting, where residents will vote on the proposed budget for fiscal 2010-11, will be held this Friday, May 14, at 8 p.m. at Town Hall.

The proposed town government budget for the coming year, which begins July 1, is $2,855,379, an increase of $138,984 or 5.1 percent from this year’s budget.

In this year’s general government portion of the budget, the Board of Selectmen are proposing a 2-percent raise for all town employees —except themselves. The selectmen salaries will remain flat.

The budget line for legal advice has increased from $11,250 in fiscal 2009-10 to $15,000 in the proposed fiscal 2010-11 budget, an increase of $3,750.

In the assessor’s office portion of the proposal, the personnel costs budget line has increased from $18,064 in fiscal 2009-10 to $21,000 in the proposed 2010-11 budget, an increase of $2,936 or 16.3 percent from the previous year.

In the Planning and Zoning section of the budget, the salary of the zoning enforcement officer will increase from $9,017 in fiscal 2009-10 to $15,183 in the proposed 2010-11 budget, an increase of $6,166 or 68.4 percent. The Planning and Zoning Commission has requested an increase in the zoning enforcement officer’s hours, from seven-and-a-half per week to 13 per week.

In the contributions to town organizations section of the budget, there is no increase in donations to Community Mental Health, Geer Adult Day Care Center, the Susan B. Anthony Project, Women’s Support Services, Sharon Day Care, Elderly Nutrition and Rural Transit.

However,  the Sharon Historical Society will receive $500 more, a total of $1,000.

The selectmen noted in the budget that the Historical Society requested $7,000, but it was felt that due to the economic times, doubling the town’s contribution was more appropriate.

The Sharon Center School Board of Education is proposing a budget of $6,284,520 for fiscal 2010-11.

However, according to Principal Karen Manning, the town’s share of the education budget will increase by just .94 percent, from $3,580,828 in this fiscal year to $3,614,461. The balance of the budget will be made up from state funding and other sources.

The teacher salaries line item is going down in the proposed school budget, from $1,498,655 in fiscal 2009-10 to $1,425,927 in 2010-11, a difference of $72,728.

In the school budget, the Board of Education notes that, while the salaries represents an increase of an average of 4 percent between 2009 and 2012, the salaries line was reduced by  cutting two full-time positions.

The instructional equipment purchases line item has gone up from $11,556 in fiscal 2009-10 to $22,559 in the proposed 2010-11 budget. The line includes purchases of LCD projectors, CD players, maps, a fusing kiln, an art rack and other equipment and technologies.

Copies of both budgets are available at Town Hall but are not available online.

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