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The new budget will take effect July 1, unless a referendum is triggered by petitions.So the Board of Education only brought $24,000 in reductions to the table, after Town Manager Ron Van Winkle busted his butt to trim almost a million from the Town side. Van Winkle is to be commended, and the BOE...well they are the reason why taxes will be going up...again.
The current tax rate is 37.54, which means that a taxpayer is charged $37.54 for every $1,000 of assessed taxable property. Prior to the final changes, the proposed 2010-11 budget was $219.1 million, which would have required a tax rate of 38.91 mills, a 3.7 percent increase.
The reduced budget is possible because of nearly two dozen adjustments to trim $922,000 from the general government budget for 2010-11 and $1.5 million in long-term debt. To make some of the adjustments, the town is using a portion of the money from its $4.5 million Blue Back Square settlement to pay for some items. Among the biggest budget adjustments are an $825,000 payment to reduce school health benefit costs, a $465,676 payment to reduce town debt service, a $300,000 payment to next year's utility costs and a $100,000 cut in risk management insurance cost because of lower premiums.
The budget, which passed 8-1, does not have drastic cuts in services or programs, council members said. It eliminates 27 school positions and five town government positions. Some of the cuts involve already-vacant positions, and some will mean layoffs.
...The eight council members who voted for the $216.7 million budget said it is a lean plan that maintains essential town and school services and gives the taxpayers a rational blueprint for controlling costs.
...Other council members who supported the budget chided the school board for cutting its $121 million budget by only $24,000. School and town officials need to work closely to control costs, because the recession will continue to erode federal and state aid programs to cities and towns, Denise Hall, the Republican minority leader, said.
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