Finance board makes two budgets, awaiting firehouse vote


KENT — The Board of Finance settled on mill rates for two versions of the budget, one with and one without the firehouse, after a lengthy special meeting Tuesday night.

With the firehouse, the mill rate rises from 17.58 to 18.79; without, to 18.25.

The firehouse version represents a 6.88 percent increase; absent the firehouse the increase is 3.81 percent.

The .54 mill difference between the two versions squares with what Jacobsen has steadily maintained would be the cost of the firehouse: about half a mill per year for 15 years.

The budget’s bottom line is $10.7 million.

Finance Chairman George Jacobsen began the meeting by recapping the events of the previous week. At the Board of Finance meeting April 17, the board determined that in order to avoid what most members felt was an unacceptably high tax hike, and because the boards of education and selectmen had submitted what were deemed to be lean budgets, the cuts necessary to bring the mill rate down to a manageable level would have to come from the five-year capital plan.

The selectmen and school board were asked to make $1.8 million in cuts in their capital spending plans — $1.440 million from the selectmen, and $360,000 from the Board of Education.

But, as Jacobsen noted, an error in computing the town’s surplus, discovered after the requests for cuts had been issued, brought the total down considerably, to $800,000 ($640,000 from the selectmen and $160,000 from the Board of Education).

The selectmen, meeting last Friday immediately after the town meeting on the firehouse and aware of the new figures, came up with their cuts in fairly short order: eliminating $20,000 for the Community House, $40,000 for basketball courts, $170,000 from the highway department for a sweeper truck and deferring $450,000 for a new fire engine, for a total of $680,000.

The Board of Education, which had made the cuts based on the $360,000 figure, opted to stick with cuts of $227,000, well over the adjusted request of $160,000. These cuts include $150,000 for replacement of windows at Kent Center School and a new boiler at $85,000.

At Tuesday’s meeting, Board of Education Chairman Karren Garrity sparred briefly with finance board member Paul Abbott, who expressed disappointment at deferring some spending plans instead of cutting them out of the capital plan completely.

"This is not quite in the spirit of our request," he said.

Garrity countered, "We cut out of the five-year plan whatever was not immediately necessary," adding that projects such as the boiler would certainly be back for consideration next year.

Any item cut can be brought back for consideration in the future, a contingency Jacobsen anticipates. "I don’t think any of these things are going to disappear forever."

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