Selectmen vote on budget with 2.1 % rise, set hearing and vote dates

SHARON — The end is in sight for this year’s budget season. The Board of Selectmen have now approved a preliminary budget, a hearing date and town meeting vote date for the town budget.

The proposed town budget approved by the selectmen is $2,685,622 for fiscal 2009-10, a $54,951 or 2.1 percent increase from 2008-09.

The budget calls for a 1 percent pay increase for all town employees except  the selectmen; the selectmen had all voted against any increase in their own salaries during a previous meeting.

Town employees will still not pay into their health-insurance coverage, which is fully covered by the town.

However, the vote was not unanimously approved. Selectman John Mathews voted against the budget.

“It would be nice to get the percentage under 2 percent,� Mathews said. “I support a 1-percent increase, especially with people getting laid off from their jobs. I do think our town employees deserve something and I would support a 1 percent increase, not 2.�

“You may have all just witnessed history,� First Selectman Malcolm Brown said. “I don’t think we’ve had [a disagreement] before.�

The road salt line item has been reduced for the coming year by $20,000. This winter, the salt budget had to be increased twice as the road crew found their supplies were inadequate for dealing with the winter weather. Sharon Highway Department Foreman Charlie Godfrey had asked for an increase last year in the line item and did not receive it.

One big cost savings is in the budget for the assessor’s office which is budgeted for $63,049 in 2009-10, a $61,706 decrease from this year’s budget of $124,755. The reason: the town has finished its revaluation of taxable property.

The proposed cemetery line item for 2009-10 is $10,800, a $104,700 decrease from the previous budget. The cemetery was budgeted for $115,500 under the “generalâ€� line under cemeteries for 2008-09; that was a one-time expense.  Brown said the funds were appropriated last year for various repairs at cemeteries around town. He said there are no other anticipated expenditures in the category for this upcoming fiscal year.  

There is a $37,000 decrease in the  line item for the “employee remuneration fund.â€� That line item was estimated at $37,000 for this fiscal year. So far, $7,500 has been spent.  

“At the request of the Board of Finance, we attempted [with the employee remuneration fund] to use it as a merit raise program, but we never instituted it,� Brown said after the meeting. “It was pointed out to us that we had not carried it out in a methodology consistent with the Freedom of Information Act. Instead, we decided to use it to conduct an employee wage and compensation survey.�

The employee benefits line item is seeing a $40,027 increase from the previous budget, due mostly to a $39,619 increase in the hospitalization/life part of the line item. The new total for that part of the budget is $371,650.

The highway department line item sees a significant $46,654 increase from the previous budget, bringing it to a proposed $830,178 for 2009-10. The road repair portion is proposed for a $50,000 increase to $190,000.

The proposed budget will now go to the Board of Finance to review.

The selectmen have set Friday, April 24,  at 7 p.m. at Town Hall for the hearing on the town budget for fiscal 2009-10. A town vote on the budget is scheduled for Friday, May 8, at 8 p.m. at Town Hall.

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