Washington adopts 2016 budget

WASHINGTON — The Town Board has been meeting since September to discuss the proposed 2016 budget. On Wednesday, Nov. 16, the budget was adopted. 

Town Supervisor Gary Ciferri said, “It was one of the hardest budgets to go through, there were a lot of expenses.”  

He said there was no way the .73 state-mandated tax cap could remain where it was, so there will be an 8 percent increase in taxes. Ciferri mentioned that the cost of health care is once again going up as are many other ongoing expenses.

Salt and sand cost $100,000.  

There are also infrastructures repairs needed: on Stanford Road, Oak Summit Road and Canby Road. The preliminary estimate for the work is $100,000.  Ciferri said there doesn’t seem to be any grant money available, so the town will probably have to borrow the money and pay it back at a later date. 

Some expenses were expected to increase, said the supervisor. The town voted in the Nov. 3 election in favor of the 414 Library Proposal to increase public funding of the library from $100,000 to $184,000, an increase of 84 percent.

Town Board expenses went from $12,006 to $19,800, an increase of 32 percent. The town supervisor line increased by 9.89 percent. The tax collector’s expenses decreased by 15 percent, from $1,000 to $850. The town clerk line saw an increase of 14.45 percent. The town didn’t use any emergency funds, so the balance of $216,000 will remain as it is.

Other expenses were increased simply because they had not been in the previous year’s budget. One such expense was the cost of repairing building facades, at a cost of $10,000. This increase of 100 percent was deemed necessary to keep the charm of Millbrook intact.  Overall, building maintenance, including the façade improvement, caused an increase of 35.51 percent. 

The Police Department line increased by 7.86 percent, or from $4,694.14 in 2015 to $7,712 in 2016. The fire department, however, saw a decrease of .98 percent, from $422,690 to $418,765. The animal control line increased by 0.93 percent.

General repairs increased by 13.06 percent, but the Highway Superintendent line is down by nearly 8 percent. 

The safety inspection line increased by 2.65 percent, largely because of the 100 percent increase in zone data processing, which cost $750; that was not on the 2015 budget. 

The brush and weeds line rose by 23.38 percent, $52,029 in 2015 and $61,995 in 2016’s budget. The refuse and garbage line dropped by 2.46 percent and the landfill transfer station line remained at $5,945 — it saw no increase.  

The Recreation Department budget increased by 22.89 percent; the park and pool line increased 23.12 percent. Recreation for after-school programs, arts and crafts and most other activities, had no change from 2015. The baseball/softball budget increased by 100 percent, an expense of $500 for 2016; no money was allotted for that in 2015.  The basketball budget increased 5 percent. There was a 25 percent drop in the community events budget.  Benefits were up by 14.29 percent, $3,395 in 2015, raised to $2,500 in 2016.

State retirement expenses were actually down by 8.03 percent. Workers’ compensation remained the same; so did unemployment and disability insurance. Insurance costs decreased by 0.59 percent, due to an increase in health insurance of 34.15 percent, but a decrease in dental insurance of 17.54 percent.

“Although it was a tough budget to get through, going forward we hope to be on an even keel,” said Ciferri.  “I feel we have a good, sound budget; there’s no reckless spending at all.” 

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