Many questions at budget hearings; vote May 16

KENT — More than 50 taxpayers and interested residents gathered at Town Hall on Friday, May 2, to ask questions and get answers on 2007 budgets at the budget public hearing.

Taxpayers will be asked to approve the budget on Friday, May 16, at 8 p.m.

Board of Finance Chairman George Jacobsen Jr. made an opening statement about how the boards of selectmen and education had worked diligently on cutting costs. He said he thought all those who worked on the budget did a good job. Jacobsen also made a point of telling those in attendance that the mill rate has not increased from 18.79 since 2007.

Education spending

Kent Center School Principal Ron Viafore and Board of Education Chairman Karren Jo Garrity were up first, to talk about their 2008-09 budget.

There is a proposed 3.54 percent increase ($211,199) in the proposed total budget, from $5,917,208 in 2007-08 to $6,175,098.

The total proposed budget for Kent Center School is $3,573,527. The total proposed regional education expenditure is $2,601,571; the regional budget (see story page A1) covers the cost of sending students to Housatonic Valley Regional High School and the cost of shared regional education services such as special education.

Garrity made a point of stating that there are no program or staff changes, as the board had been asked to reduce its budget by at least 3.4 percent from the original draft spending plan.

The board decided to make cuts from the school’s operating budget, a decrease of $20,000. Nonetheless, some of the people at the meeting still questioned the budget and asked if there were indeed program or staff changes.

Garrity also explained that her board was able to make cuts in the maintenance budget for items that could be put on hold for the next few years.

These include a window replacement project that the board decided could be done at a later date.

Several residents questioned whether delaying maintenance projects would cost the taxpayers more money in the long run, since those parts of the building could fall further into disrepair.

Garrity explained that the projects that were put on hold are not in dire need of repairs.

Municipal spending

The Board of Selectmen’s budget was next to step up to the plate. First Selectman Ruth Epstein explained how the board struggled to come up with a “lean� budget.

She explained one change to the overall appearance of the budget: The building inspector fees have been taken out of the regular budget and transferred into an enterprise fund.

Because of that change the budget appears to decrease by 2.20 percent from this year’s spending plan. Total expenses for the 2008-09 proposed budget are $10,512,794, down from $10,794,665.

There were $20,000 in cuts overall from the first draft budget, including the elimination of a highway crew position (a lower-paying position was instated in its place).

One of the largest increases could be seen in the highway line item, where fuel had risen 14.29 percent, an increase of $18,017. The 2007-08 actual budget for equipment fuel is $21,983 so far (the fiscal year ends June 30); the requested 2008-09 budget is $40,000.

No mill rate increase?

A resident who forcefully made his point but wished to remain anonymous, questioned the 0 percent mill rate increase and suggested that the non-increase makes it seems as though someone on the Board of Finance is running for a higher political office.

Finance Board member Paul Abbott responded by explaining that the board was trying to be as careful as possible with the town’s money. The 0 percent mill rate increase was the result of frugal spending and planning.

Garrity said she felt that the Region One school district budget is being blamed for the town’s increases and stated that she did not want the school budget to be used as a “scapegoat.�

She expressed her displeasure at the fact that no Kent residents showed up at any of the public meetings that the Board of Education had regarding the budget.

“There were plenty of opportunities for public comment,� she said.

There was also several questions about the reserve fund and how money is taken from the fund if necessary.

Jacobsen explained that if more money is needed it is put to a town meeting vote.

No vote from the town is necessary if a total of $60,000 or less is transferred from one budget line to another, however.

He also explained that if all the money is not used it is put back into the general fund to be used at a later date.

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