BUDGET UPDATE: Selectmen slash $2.8 million from budget

WINSTED — The Winchester Board of Selectmen voted 4-2, largely along party lines, to cut more than $2.8 million from the proposed 2011-12 budget Wednesday night.The total cut of $2,820,561 came entirely from school budget.Selectmen said previous adjustments, announced at an April 6 budget meeting, were not formally voted upon, but many of the adjustments were approved this week.Throughout the course of recent budget hearings, selectmen added $1,791,429 into the municipal budget before making the cut to the school budget.A net decrease of just over $1 million brings the revised total for the town budget to $30,732,523.Republicans Ken Fracasso, Karen Beadle and Glenn Albanesius, along with Democrat Lisa Smith, voted for the school budget cut and approved the new total.Mayor Candy Perez and fellow Democrat Mike Renzullo voted against the reduction. Democrat George Closson did not attend this week's meeting.The town side of the proposed budget now stands at $11,402,127. The school side is $18,600,000 and debt service comes in at $730,396 for a total of $30,732,523.After a three-hour meeting last week, on Wednesday, April 6, selectmen agreed to add $596,000 in municipal spending, and expressed satisfaction in the decision to do so.“Really? That’s all?” Mayor Candy Perez said.“That’s not bad!” Selectman Karen Beadle told Perez.“We’ve done a good job!” Selectman Lisa Smith said.The most expensive increase to the budget, which came toward the very end of the meeting, was the purchase of a $275,000 salt shed as proposed by Selectman Ken Fracasso.After some debate, the selectmen also added $5,000 to the highway department’s budget to purchase sand for residents.“We have to have that,” Smith said about the expenditure. “I use it.”“No, we don’t,” Beadle told Smith. “Buy it!”Also under the highway department’s budget, the selectmen added $50,000 for road maintenance.“It will fund some chip sealing, some cold patching and some emergency repairs,” Beadle said. “We have to do this.”“The problem with the roads is that we haven’t been able to do any maintenance to them,” Selectman George Closson said. “It shouldn’t even be maintenance anymore, it should be replacement.”The selectmen added $25,000 for the purchase of a new vehicle for the police department.At a previous meeting in March, Police Chief Robert Scannell said he has grave concerns about the department’s fleet of vehicles due to their age and their mileage.Under community planning and development, the selectmen added $50,000 to hire a full-time town planner.The idea of hiring a town planner for Winsted has been a subject of debate at several previous selectmen’s meetings.“I think it’s money well spent,” Closson said. “We need some expertise in that area and it’s important to have the position full time.”Fracasso disagreed with Closson and the rest of the board.“I don’t think we’re ready to fund a full-time planner,” Fracasso said. “I’m just afraid we’re getting too ahead of ourselves.”Under the same department budget, the selectmen also approved $22,432 for a wetlands enforcement officer and an extra $700 for an economic development coordinator.In their department, the selectmen added $15,000 to their contingency fund.“There were [items] we had to allocate for this year in the contingency fund and I don’t know else where we would have gotten [the funds from],” Smith said.“It’s been used for many things over the years,” Beadle said. “The worst-case scenario is that it doesn’t get used at all.”After some debate over a suggestion by Selectman Michael Renzullo, the selectmen also added $15,000 to their contingency fund for use by the economic development committee.“Let’s just use the money for them when the time comes,” Renzullo said.“But I don’t want to micromanage them,” Beadle told Renzullo. “They need the money to get something done. They shouldn’t have $10,000, they should have $100,000.”“Then why don’t we take $10,000 from the energy commission?” Renzullo asked Beadle.During the hearing, Renzullo suggested that the town reinstate the parking authority officer and Beadle suggested hiring a full-time fire marshal.However, neither of them suggested a monetary figure to add to the budget in order for the hiring of the positions.The Winsted Journal will update this story as further information becomes available.

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