Fuel costs, aquifer add to town budget


 

NORTH CANAAN — "Conservative" might be the best way to describe the approach to budget proposals here for the 2008-09 fiscal year.

As in every other town, North Canaan is looking at a spending plan that will swing on soaring prices for vehicle and heating fuel, materials for road maintenance, increased costs of garbage removal, and anything to which a fuel surcharge can be attached.

The selectmen have come in with a proposed 4.168 percent increase for municipal spending, a historically high number for that board. The plan was presented to the Board of Finance Monday night, March 24.

Finance members will deliberate on that and a proposed North Canaan Elementary School increase of 4.9 percent ($195,944) at an April 9 meeting, but it appears there is little or no fat to be cut out of either spending plan.

It is those line items that are least predictable — the ones where weather plays the pivotal role — that are most likely to affect the bottom line. The school can lock in a discounted heating oil price through a consortium, for instance. But the Town Hall storage tank is small, and needs to be filled more frequently than the consortium supplier can manage.

Sand and salt purchases for this past winter are over budget by nearly $30,000, to date. A $5,000 increase will bring it to $40,000 for next year. Prices will surely rise, but a mild winter could offset costs. North Canaan will do as towns typically do, and draw from a contingency fund or move appropriate funds as needed for that line item.

Line items impacting the overall $109,425 increase include more than $53,000 for general government expenses (Town Hall operations and employee salaries and benefits there). Non-elected town employees will get a 3 percent cost-of-living raise. Crossing guards will get an extra $1 per day.

At the town garage, a full-time worker out on long-term paid disability will be replaced by a current part-timer. That will add $32,000 to highway department salaries.

Tipping fees paid to the Connecticut Resources Recovery Authority to haul away municipal waste are expected to rise by more than 15 percent, or $15,000. Bulky waste removal is expected to rise from $50,000 to $60,000.

First Selectman Douglas Humes said his board is looking at making changes to the bulky waste removal approach.

"We may be able to save the town a considerable amount of money," Humes said. "We are looking at some changes and what we’re getting for our tax dollars."

Controlling growth and protecting land is becoming a costly endeavor. The Planning and Zoning Commission has requested to more than double its department budget, to $27,900. They have already overspent this year’s budget by almost half. Humes said much of the overage, as well as the proposed increase, will go to devising new aquifer and flood plain protection plans required by the state.

Two major decreases provided some relief.

The resident state trooper program will see a contractual drop of more than $29,000, from the current $97,400. The change is due primarily to the salary for a new trooper with significantly fewer years on the force.

Debt interest payments will drop more than $20,000. The town carries bonds for school and water line extension projects. Most of it is for two school projects. Total interest for next year will be $48,437.

The town currently pays $275,000 on bond principal. That amount is the same each year. One bond issue is due for completion next year, the other in 2011.

The town and school budgets will go to a public hearing Tuesday, April 22, at 7:30 p.m. at Town Hall. A town meeting vote is set for May 20.

The Region One school district budget proposal goes to a public hearing April 2. The referendum is May 6.

 

Latest News

Robert J. Pallone

NORFOLK — Robert J. Pallone, 69, of Perkins Street passed away April 12, 2024, at St. Vincent Medical Center. He was a loving, eccentric CPA. He was kind and compassionate. If you ever needed anything, Bob would be right there. He touched many lives and even saved one.

Bob was born Feb. 5, 1955, in Torrington, the son of the late Joseph and Elizabeth Pallone.

Keep ReadingShow less
The artistic life of Joelle Sander

"Flowers" by the late artist and writer Joelle Sander.

Cornwall Library

The Cornwall Library unveiled its latest art exhibition, “Live It Up!,” showcasing the work of the late West Cornwall resident Joelle Sander on Saturday, April 13. The twenty works on canvas on display were curated in partnership with the library with the help of her son, Jason Sander, from the collection of paintings she left behind to him. Clearly enamored with nature in all its seasons, Sander, who split time between her home in New York City and her country house in Litchfield County, took inspiration from the distinctive white bark trunks of the area’s many birch trees, the swirling snow of Connecticut’s wintery woods, and even the scenic view of the Audubon in Sharon. The sole painting to depict fauna is a melancholy near-abstract outline of a cow, rootless in a miasma haze of plum and Persian blue paint. Her most prominently displayed painting, “Flowers,” effectively builds up layers of paint so that her flurry of petals takes on a three-dimensional texture in their rough application, reminiscent of another Cornwall artist, Don Bracken.

Keep ReadingShow less
A Seder to savor in Sheffield

Rabbi Zach Fredman

Zivar Amrami

On April 23, Race Brook Lodge in Sheffield will host “Feast of Mystics,” a Passover Seder that promises to provide ecstasy for the senses.

“’The Feast of Mystics’ was a title we used for events back when I was running The New Shul,” said Rabbi Zach Fredman of his time at the independent creative community in the West Village in New York City.

Keep ReadingShow less
Art scholarship now honors HVRHS teacher Warren Prindle

Warren Prindle

Patrick L. Sullivan

Legendary American artist Jasper Johns, perhaps best known for his encaustic depictions of the U.S. flag, formed the Foundation for Contemporary Arts in 1963, operating the volunteer-run foundation in his New York City artist studio with the help of his co-founder, the late American composer and music theorist John Cage. Although Johns stepped down from his chair position in 2015, today the Foundation for Community Arts continues its pledge to sponsor emerging artists, with one of its exemplary honors being an $80 thousand dollar scholarship given to a graduating senior from Housatonic Valley Regional High School who is continuing his or her visual arts education on a college level. The award, first established in 2004, is distributed in annual amounts of $20,000 for four years of university education.

In 2024, the Contemporary Visual Arts Scholarship was renamed the Warren Prindle Arts Scholarship. A longtime art educator and mentor to young artists at HVRHS, Prindle announced that he will be retiring from teaching at the end of the 2023-24 school year. Recently in 2022, Prindle helped establish the school’s new Kearcher-Monsell Gallery in the library and recruited a team of student interns to help curate and exhibit shows of both student and community-based professional artists. One of Kearcher-Monsell’s early exhibitions featured the work of Theda Galvin, who was later announced as the 2023 winner of the foundation’s $80,000 scholarship. Prindle has also championed the continuation of the annual Blue and Gold juried student art show, which invites the public to both view and purchase student work in multiple mediums, including painting, photography, and sculpture.

Keep ReadingShow less