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Insurance hike drives spending plan revision in Falls Village

FALLS VILLAGE — At a Board of Finance public hearing Thursday, April 28, the Board of Selectmen and the Board of Education presented spending plans that will have to be revised upward.

Board of Education Chair Pat Mechare said that while the board had budgeted for an 8% increase in health insurance costs, the actual increase is 10.5%.

For the Lee H. Kellogg School (LHK) spending plan, that meant adding about $23,000 to the bottom line.

First Selectman Henry Todd said after the meeting that the increase will add about $3,700 to the selectmen’s budget.

The finance board also heard from Planning and Zoning Commission (P&Z) Chair Fred Laser, who asked the board to consider adding an extra $15,000 to the commission’s request for funding.

Laser said major changes in state law in areas such as accessory apartments and commercial cannabis operations will require research and expertise — and extra funds for consultants.

In response to a question from finance board member Steve Dean, Laser noted that the commission’s budget has remained stable for years.

But he said he thinks P&Z will require increased funding in the foreseeable future as new state laws and mandates take effect, and as the commission updates its zoning regulations and prepares for a state-mandated Town Plan of Conservation and Development update.

Mechare provided the revised totals for education spending.

The Region One assessment remains unchanged at $1,497,256, an increase of $14,421 (.97%). With the additional health insurance cost, the LHK spending plan total is $2,144,285, an increase of $107,561 (5.28%).

Total education spending is $3,641,541, an increase of $121,982 (3.47%).

The selectmen’s spending proposal does not include the extra $3,700 in health insurance. It has a bottom line of $2,117,769, an increase of $83,827 (4.12%).

There was one question from the audience of 22, about providing a revenue balance.

Finance board Chair Dick Heinz noted that the town has about $900,000 in the general fund, and that the board will likely use about $200,000 of it for the two spending plans.

He also said that he did not see any need for an increase in the mill rate.

The next step is the finance board’s regular meeting Monday, May 9, when it will consider and vote on the spending plans to present at town meeting.

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