'08 budget anticipates reval


SHARON — As the town heads into the home stretch of the budget process, the selectmen’s budget, while not a great departure from the last five years, has First Selectman Malcolm Brown mildly frustrated.

Brown pointed to certain elements of the budget that are out of the town’s control — lines dealing with taxes, health care and energy.

Included in the budget is $180,000 ($90,000 over two years) for the state-mandated property revaluation. After consulting with assessor Patricia Braislin and Board of Finance chairman Barbara Prindle, Brown said the figure is "inescapable."

"We based it on the figures from similar towns," he added.

Health-care costs for town employees are up 5 percent; overall, the employee benefits line has grown by $12,846 or 4.4 percent.

And the town got slammed by rising electricity costs. Last summer’s heat wave was very costly for town buildings, according to Brown. The Town Hall overall budget line is up $14,254, or 23.8 percent; the biggest energy increase is electricity, expected to rise $5,500 (57.9 percent), closely followed by heat, up $1,500 or 27.3 percent. Town Hall is also slated for significant technology upgrades, for a total proposed cost of $6,000.

The town’s road crew is scheduled to get some new equipment. A new general-purpose truck will cost about $122,000; a new grader, to replace the 20-year-old machine in use, will cost between $85,000 and $100,000. The equipment fund currently stands at $105,591; the selectmen propose adding $40,000 to that line — an increase of 47 percent.

"We should have been saving for that," said Brown. "We didn’t."

On the plus side of the ledger is the rental, at long last, of 67 Masin St. to Tri-State Public Communications, for $12,000 in the first year, with a three-year option. In addition to the rental income, the town is no longer on the hook for utilities, plowing, or liability insurance for the interior or the driveway, parking lot or porches. The town will continue to maintain the exterior and may use part of the second floor for storage. These savings represent a savings of $9050 on top of the rent.

The selectmen’s net budget is $2,349,126. Taken with the Board of Education’s budget of $5,727,841 (including the town’s share of the Region One budget — $2,453,129, up 14.27 percent), the Sharon aggregate budget total is $8,076,961 for fiscal year 2007-08.

The budget hearing is Friday, April 27, 7 p.m. at Town Hall.

 

 

 

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