ESSEX— A proposed $6,967,461 town government budget and a proposed $7,634,917 appropriation for Essex Elementary School drew a generally quiet response Monday from residents at the annual budget hearing. About 45 residents turned out for the public hearing on the two spending plans.
The town government budget, which represents a $113,821, or 1.66 percent, increase over the current budget, and the elementary school budget, which is up by 100,326, or 1.33 percent, over the current appropriation, are combined with the town’s $8,081,772 share of the Region 4 education budget for a total $22.62 million spending plan for 2013-2014. The Region 4 education budget, which funds John Winthrop Middle School and Valley Regional High School, goes to the voters of Chester, Deep River, and Essex in a 12 noon to 8 p.m. referendum on May 7.
First Selectman Norman Needleman described both the town government and elementary school budgets as “reasonable” spending plans that maintain current services while limiting the proposed spending increase. The largest portion of the total proposed $594,000 in new spending is a $379,885 jump in the Essex share of the Region 4 budget that results from 31 additional students from Essex attending the district’s two secondary schools. The elementary school budget includes a reduction of two teaching positions in response to a drop in enrollment at the school.
There were no calls for specific reductions or other changes to the budget plan during the nearly two-hour hearing. But one resident, Wally Schieferdecker, offered a specific suggestion for what should be done with a one-time $229,721 payment the town received earlier this year from the Connecticut Resources Recovery Authority.
The payment from the regional trash disposal authority was to cover more than 20 years of unpaid rent and promised host town benefits for the regional solid waste transfer station located off Route 154. The Essex facility compacts trash and collects recyclables from nine area towns for transport to the CRRA incinerator and collection site in Hartford.
Schieferdecker said the $229,721 should be used to help limit any increase in the tax rate needed to fund the combined town government and school spending plans. “This is a windfall and it’s money the taxpayers have already paid over the years,” he said, adding “the taxpayers deserve a little benefit from our good fortune.”
Needleman, who negotiated the settlement with CRRA officials before accepting a new long-term contract for solid waste disposal through CRRA, agreed the one-time payment was “found money.” Needleman said he hopes the board of finance would consider the windfall when it sets the tax rate for 2013-2014 after the budgets are approved by voters. “It should ultimately have an impact with the mill rate,” he said.
Town Treasurer Robert Dixon told the crowd the town should end the current fiscal year on June 30 without any significant spending overruns. He said the town currently has about $2.6 million in its unappropriated fund balance.
The current tax rate of 18.47 mills, or $18.47 in tax for each $1,000 of assessed property value, represented a tax increase of .49 mills when it was set after the budget approval last May. With a mill generating about $1.1 million in tax revenue, a similar increase in the tax rate is likely for 2013-2014 to fund the total combined town/school spending plans. The annual budget meeting vote on the town government and elementary school budgets is set for Monday May 13 at 7:30 p.m. in town hall.
Editor’s Note: The following letter was received today (4/24/2013) after publication of this report challenging the statement that there were “no calls for specific reductions.” Link to letter.