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Public hearing on budgets April 21

SALISBURY — The Board of Finance voted unanimously on Thursday, April 3, to present the 2014-15 budget proposals from the Board of Selectmen and Board of Education to public hearing Monday, April 21, 7:30 p.m. at Town Hall.The bottom line for town government spending is $5,444,129, an increase of 4.8 percent ($252,157).First Selectman Curtis Rand, discussing the budget with the finance board on Tuesday, April 1, said he and Selectmen Kitty Kiefer and Jim Dresser had gone through the budget proposal again and recommended that the third and final draft be the one presented to the town. “To reduce it now would be nibbling around the edges,” he said.He noted that there are still some loose ends that probably will not be settled by the time the budgets are voted on, including contract negotiations with town employees, the level of state spending on road aid and the cost of the resident state trooper’s benefits.The budget proposal includes 2 percent increases for nonprofit organizations; additional funds for snow removal and road salt; $25,000 to repave the town tennis courts; $10,000 for the Route 44/41 intersection project; and a one-time expenditure of $10,000 to the Housatonic Youth Service Bureau, to help with the cost of moving to new quarters on the high school campus.Finance Chairman Bill Willis wondered aloud at Tuesday’s meeting if enough funds are being set aside for capital expenditures. An inconclusive conversation followed.On Thursday Lisa Carter, principal at Salisbury Central School (SCS), and Claude Rolo, school board chairman, were on hand to discuss the SCS budget proposal of $5,043,719, an increase of 2.3 percent ($113,559).Since the school board’s March 24 meeting, $15,000 was added to the capital reserve line, bringing the total from $35,000 to $50,000. That was the major change between the final proposal and the March 12 version.Salisbury’s Region One assessment will go down about $140,000 if the Region One budget passes at the May 6 referendum. That in turn means that total town education spending would drop .33 percent ($26,872) for a total of $8,093,509.After the Thursday meeting and the vote to present the two budget proposals to the April 21 public hearing, Willis said that if both budgets pass as is, the net effect on town property taxes would be .1 mill, or 1 percent, bringing the mill rate from 10.4 to 10.5.The mill rate determines property taxes in Connecticut towns. A mill represents $1 in tax for every $1,000 of assessed property value. A 15-mill tax rate would translate into a tax bill of $1,500 for the owner of a home assessed at $100,000. The grand list is the total assessed value of all taxable property in a town.Properties are assessed at 70 percent of their total value.

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