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Residents speak at budget hearing

WINSTED — More than 70 residents attended a public hearing on the proposed town budget for fiscal year 2013-14, which was held at Pearson Middle School on Monday, March 31.The budget presented by Town Manager Dale Martin is $33,639,815, which is down by approximately $508 from the budget originally presented by Martin in mid-March.“The state budget has not been set yet and right now it is in flux,” Martin said. “The state budget will not be set until after we have our town meeting on May 6. That is why there will be some changes.”Martin said that State Rep. Jay Case (R-63) informed the town that it will receive an extra $120,000 in Educational Cost Sharing (ECS) funds from the state.Martin said the budget, as he presented it at the March 31 meeting, would result in a mill rate of 33.57 if approved by residents.After Martin made his presentation, Police Chief Robert Scannell made his budget presentation to the audience.At the beginning of his presentation, Scannell showed a series of pictures of members of past departments.“In 1929 we had 19 officers, in 1941 we had 15 officers and in 1971 we had 19 officers,” Scannell said. “As of tonight we have 16 officers including me. I want the selectmen and residents to take this all into consideration when our budget goes before voters.”Scannell proceeded to play a call made into the department asking for help in order to break up a fight at a Christmas party.“On one particular call our resources can be used very quickly,” he said. “All of our officers can be on the road. On this call, one officer had to respond to a medical injury sustained in the fight, another had to chase a suspect into the woods and another had to detain a suspect. There has been an increase in domestic violence issues in town because money is short and people are unemployed. There has been an increase in domestic violence cases and suicides.”Martin’s proposed budget includes hiring an evidence and property clerk, along with a deputy chief position.The first resident to speak about the proposed budget was Stephen Kosinski who said he was not entirely satisfied with the proposed budget.“There is a lot of fat that still needs to be cut out of this budget,” Kosinski said. “We have to scrape the bones. We know we have an economic situation where the price of food and fuel is going up. But we need some sort of an increase, probably minimal mill rate. It’s a natural process of what goes on economically. The woes of this town are not due to the present Selectboard but due to past boards that did not do their job.”Kosinski said the town is “on its knees” financially.“We need to all come together or this town is going to die,” he said. “The last person out of town, please shut the lights off.”Resident Marsha Sterling criticized the budget and said, if passed, it would cause a ten percent property tax increase across town.“Property taxes will go from $20 million to $22 million,” Sterling said. “We are supposed to see $300,000 from the state to put into road [maintenance and repairs], but this budget doesn’t do anything with that amount. The $2 million increase is going to go to people and their pay, including their benefits. More stuff, but not fixing the one thing that needs to be fixed and that is roads.”Sterling said the closing of the Holabird Avenue bridge is the clearest indication that funds need to be spent on road maintenance and repairs.“It’s important to understand that there has been a big myth that the town has had zero budget increases over the years,” Sterling said. “The board of education’s budget has been capped over the past few years, so the increases have all been on the town’s side of the budget. Even without the supplemental tax, this year we have had a five percent increase in property taxes and a ten percent increase in spending. It’s not that we don’t have the money, we are not spending the money in the right way. If you support this budget, you are supporting the roads looking exactly the same way that they do now. Nothing will change.”Community Lawyer Charlene LaVoie criticized Sterling.“Well, I guess what the last speaker is saying is that we should get rid of the police department or cut it in half and do the same to the public works department, LaVoie said. “On the town side, that is all where the major staff is. Or let’s get rid of the assistant tax collector or the assistant town clerk. If that’s what you are suggesting, to further cut services or staffing to the bone, then say so. You say that we’re not spending money on the roads. No kidding. That’s because we have not consistently funded the budget. People have to make more every year. You don’t expect to work every year for 30 years and not get increases each year.”After public comment, all of the Republican members of the Board of Selectmen requested a long series of cuts in the proposed budget.The long series of cuts were not officially approved or voted on by the board.Mayor Lisa Smith requested that all salaries for town employees be frozen.Smith also asked for a cut to the finance director’s salary by $13,000 to $75,000.Town Manager Martin objected to the decrease.“My concern is you get what you pay for,” Martin said. “Cutting the finance director to $75,000 is going to greatly reduce the pool of qualified candidates.”“I did some research on the salary levels,” Smith said. “It was not just an arbitrary number. We offer them the amount if they want the job.”Selectman Dan Langer recommended that the town not hire an assistant town engineer, which would save the town $66,300.This drew ire from the current Department of Public Works Director Neil Amwake who was in the audience.“Right now I am the only staff member who does technical engineering for bridges, water and sewer issues,” Amwake said. “We are reaching the point that some of these infrastructure projects that we are talking about are going to be delayed because I am the only technical person as well as the one running the administrative and financial operational side of public works.”“We’ve contracted out before,” Smith said.In the police department’s budget, Smith proposed a $75,000 cut to the department’s overtime budget line.She also proposed to take out funding for a deputy chief and use it instead to fund a new patrolman’s position.Under proposed capital improvements, Smith proposed to take out funding for a new police car, reducing the budget by $50,000.Selectmen Candy Perez did not support Smith’s proposal.“When the department was at one of our meetings, when they were asking for funds to get an engine replaced, they talked about the cars in the parking lot that had a lot of problems,” Perez said.“I understand,” Smith told Perez.“Alright, I guess you decide,” Perez said.Smith also reduced a budget line item by $46,250 that would have been used to purchase a new plow truck.“So that will mean that it will take four years to get a new truck instead of two years,” Martin said.“Unless they have an auction for those types of things,” Smith said.“You all know that our plow trucks are over 10 years old,” Perez said.Also, Smith requested that the budget for Highland Lake maintenance to be reduced by $10,000, which Perez objected to.“The water quality tests are very important up there, as is the herbicide treatment up there,” Perez said. “It also provides for 26 percent of the tax base of this town. Making sure that the water quality stays where it’s supposed to be for generations to come is important. So please don’t make that cut.”Smith did not respond to Perez’s plea.Martin could not provide a total of the proposed cuts made by the selectmen.The next step for the budget is a hearing on the proposed Board of Education side on Monday, April 7, at 7 p.m. at The Gilbert School.

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