DEEP RIVER— A proposed $3,701,379 town government budget and a proposed $5,511,158 appropriation for Deep River Elementary School goes to a public hearing on May 7 at 7:30 p.m. in the newly renovated second floor auditorium at town hall.
The town government budget is combined with a $43,000 capital expenditure plan and $348,060 in debt service for a total town government expense of $4,094,439. The town government and elementary school spending plans are combined with the town’s $5,160,854 share of the Region 4 education budget for a total proposed 2013-2014 spending levy of $14,779,521.
The $3,701,379 town government budget is up by $192,113, or 5.47 percent, from the current appropriation The town budget includes a three percent wage-salary increase for all town employees, including elected officials and part-time employees.. Debt service is up by $155,357, mostly due to new lease payments for a new fire truck and highway department truck, while the capital expenditure plan has been reduced by $291,000.
The $5,511,158 appropriation for the elementary school is up by $110,371, or 2.04 percent. A shift in student enrollment, with additional students from Deep River attending Valley Regional High School and John Winthrop Middle School, contributed to the $281,854, or 5.78 percent, increase in the town’s share of the Region 4 education budget.
The total $14,77 million spending levy, including Region 4, is up by $448,695, or 3.13 percent. The board of selectmen and board of finance has endorsed a plan to increase the tax rate by four tenths of a mill to fund the proposed spending plan for 2013-2014. The increase would bring the tax rate to 25.08 mills, or $25.08 for each $1,000 of assessed property value. The proposed tax increase matches a 0.40. tax increase that was required to fund the current budget.
or the first time since 2001, the board of selectmen has decided to hold the budget vote by paper ballot at a May 20 town meeting, rather than by a referendum vote. Extremely low voters turnouts for the budget referendums in recent years led the selectmen to call for a town meeting vote on the budget.. The Region 4 budget goes to the voters of Chester, Deep River, and Essex in a 12 noon to 8 p.m. referendum on May 7, the same day as the town budget hearing.