Total town spending up less than 1 percent

SALISBURY — The annual town meeting to vote on the town’s municipal and school spending plans is Wednesday, May 19, 7:30 p.m. at Town Hall.

The total spending proposed for the 2010-11 fiscal year, including town government, Salisbury Central School and Salisbury’s share of the Region One School District budget, comes to $12,542,658, a total increase of $118,306, or .95 percent over the 2009-10 fiscal year.

At the public hearing last month, Board of Finance Chairman Bill Willis said if these budgets were approved, the mill rate would probably rise from the current 9.3 to 9.5, which represents a tax increase of 2.2 percent.

The mill rate determines property taxes in Connecticut towns. A mill represents $1 in tax for every $1,000 of assessed property value. A 15-mill tax rate would translate into a tax bill of $1,500 for the owner of a home assessed at $100,000.

Salisbury Central School currently has 312 students in grades kindergarten to eight, according to Principal Chris Butwill, who gave the cost-per-pupil figure as $17,129 at the public hearing.

The Board of Education was able to bring in a budget  of $4,626,160, up $21,707 or .47 percent. Salisbury’s share of the Region One budget (which passed at a regionwide referendum last week, see story Page A1) is $3,022,681, down $17.718, for a decrease of .58 percent.

Total education spending for 2010-11 is $7,648,841, an increase of $3,989, or .05 percent.

Several factors came into play with the education spending plan: Salisbury Central elected not to hire an extra classroom teacher; several teachers, both at the elementary school and at Housatonic Valley Regional High School, opted to take advantage of an early retirement offer; Salisbury Central found it had overbudgeted for heating oil.

“We got lucky,� Board of Education Chairman Roger Rawlings said at the public hearing. “I’m not sure we can do this again next year.�

The Board of Selectmen’s spending plan for town government calls for a total of $4,893,817, an increase of $114,317, or 2.3 percent.

Two items of note: The Planning and Zoning Commission requested a total $65,000 ($61,000 in addition to $4,000 that was already budgeted for the commission) to hire a consultant to help implement reforms suggested by consultant Donald Poland in a December 2009 report on the town’s land use administration.

The selectmen included the $65,000 in a draft budget presented to the Board of Finance on April 13. At that time, the finance board asked the selectmen to trim $20,000 from their overall budget, which they did — from the Planning and Zoning line.

So the commission will receive $41,000 (not $61,000) more than last year.

And the selectmen added $25,000 for a new position, that of “housing coordinator,� in anticipation of a recommendation from the Affordable Housing Advisory Committee in a report expected by early June.

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