Small budget includes pool, but cuts for trucks

FALLS VILLAGE — The Board of Finance and the public got a look at the municipal and education budgets for 2009-10 at a public hearing Tuesday, April 28.

What they saw were two very cautious plans, the results of economic turmoil and uncertainty over the state’s budget.

Chairman Andrea Downs, presenting the Board of Education’s budget, noted that Falls Village will save $27,131 with the implementation of a new, regionwide school bus contract.

Falls Village will be running only two school buses next year. Downs said that decision had been reached after consulting with parents.

“Falls Village is pretty sprawling — it’s more difficult than you’d think [to consolidate bus routes],� said Downs. “We don’t want kids on the bus too long, so we’ll have to look at the number of buses every year.�

Title I reading specialist Susan DelGrego is retiring, and Downs said the school will realize savings on her replacement. (DelGrego, a veteran, is near the top of the pay scale.)

And additional savings are realized by economies in almost every department:

• $2,676 in property services (building and grounds maintenance)

• $1,883 services (everything from textbooks  to referees)

• $33,763 in purchased services, including $27,131 in savings with the new bus arrangement

Overall the budget for the Lee H. Kellogg School is down $38,906 to $1,713,106, a reduction of 2.2 percent.

Falls Village’s assessment from Region One is up $33,851 to $988,502, an increase of 3.6 percent, so the savings from the grade school allow the education portion of the town’s spending plan to remain flat at -.2 percent (a decrease of $5,055 to $2,699,608).

First Selectman Pat Mechare presented the selectmen’s budget. “We were shooting for zero, and our overriding concern has been the lack of answers from the state,� said Mechare. She said she anticipated a reduction in state aid for roads of between $38,000 and $40,000, and cautioned that anything could happen as the state Legislature and the governor continue to wrangle.

The entire town payroll is flat, with nobody getting a raise.

The major change in the municipal budget is on page seven of the document, dealing with non-recurring capital accounts. Mechare said the selectmen decided, as a one-year policy, to cut the amounts placed into these accounts.

The two accounts that are scheduled to receive a reduction of $10,000 (from $25,000 to $15,000) are those for the purchase of new fire trucks and new town trucks.

Several members of the audience questioned the sagacity of cuts for the fire department equipment, especially in light of a line item for $25,500 for the Recreation Commission (under the line labeled “Town Farm Property�).

Mechare and Selectman Chuck Lewis explained that this money is earmarked for repairs and maintenance of the town pool.

But Mechare was unsure of the precise nature of the expenditures. “The Recreation Commission has a hard time getting a quorum,� she said.

She promised to get a breakdown of the pool expenses and to make it available for public inspection.

The selectmen’s bottom line? A decrease of $13,789 and a total of $1,531,748 — down .9 percent.

Finance Chairman Charles Lemmen thanked the boards for their work, and the meeting adjourned without a date set for the Board of Finance to vote to present the budgets to a town meeting.

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