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Finance board examines hikes in spending

NORTH CANAAN — The Board of Finance focused on proposed spending increases in town and school budgets at a budget workshop on Wednesday, March 30.

The Board of Education’s proposed budget totals $4,451,634, an increase over the current year of $39,458 (.89%).

North Canaan Elementary School Principal Alicia Roy was present to answer the finance board’s few questions of clarification, including how funds are budgeted for the AHA! after-school program that continued to provide a service throughout the pandemic.

Making no immediate decision, intending instead to gather more details from town personnel regarding areas of major increase, the Board of Finance agreed to continue budget discussions at the next regular meeting, scheduled for April 13.

Examining the budget proposed by the selectmen, Board of Finance Chairman Nancy O’Connor  noted that “the 9.66% increase is a lot,” referring to the total amount of increase in the proposed town budget.

With total expenditures proposed at  $3,131,383, the increase over the previous year would be $275,879.

There are significant increases in health insurance, computer services,tippinh fees for municipal solid waste, and ambulance services in the selectmen’s budget proposal.

Urgent need
for social services

O’Connor asked for an explanation of the reduction in the account supporting the town’s social worker, currently a part-time position.

“It’s hard to find someone for that position that currently stands at 19 hours weekly at a rate of $23 per hour,” First Selectman Charles Perotti said. “We’ve got to get someone on board, but it’s hard to hire a qualified person for a part-time position that will not provide benefits.”

O’Connor was reluctant to lower the position’s allocation. While the search is continuing, Heather Dineen who serves as Cornwall’s Social Services director, has offered to fill in temporarily, Perotti noted.

An increase in computer services drew discussion, calling for an expenditure of $40,000 in the first year, and anticipating a continuing yearly expense of $20,000 thereafter.

Under the new advanced system, staff and users would be able to access, complete and track town forms such as building permit applications online, Perotti explained. The forms process would be expedited and users would be able to research forms and applications efficiently without visiting Town Hall.

Selectman Christian Allyn spoke of the added advantage of accountability built into the system.

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