ESSEX— The board of selectmen has endorsed a proposed $7,189,062 town government budget for 2014-2015. The spending plan, to be presented to the board of finance at a March 27 meeting, represents a $221,601, or 3.18 percent, spending increase over the current town government budget.
The selectmen approved the budget plan ion a unanimous vote at a March 5 meeting after holding budget review workshop meetings on Feb. 8, Feb. 19, and March 5. First Selectman Norman Needleman said he is pleased with the proposed budget. “We’re keeping up with things and we’re keeping a lid on the costs,” he said.
The proposed budget includes a general three percent wage/salary increase for most town employees. The salary for the first selectman job will not increase, remaining at the current $87,296. The salary for the town clerk position, held by newly elected Town Clerk Joel Marzi, is set at $61,179, with a salary of $58,492 for the tax collector, and $10,300 for the part-time elected position of town treasurer.
The budget increases town funding to the two public libraries by three percent, with appropriations of $275,300 for the Essex Library, and $104,000 for the Ivoryton Library The budget funds four full-time police officers at an expense of $243,179, and a full-time health director/sanitarian position with a salary set at $78,396. The budget includes $453,425 in “sinking funds” for capital expenditures and projects, including $140,000 for the volunteer fire department, $32,500 for parks and recreation, and $60,000 for municipal properties.
After review by the finance board, the budget plan will be presented at an April 24 public hearing in combination with the proposed budget for Essex Elementary School. The town’s share of the Region 4 education budget goes to the voters in a May 6 referendum, with the annual budget meeting vote on a total spending package for 2014-2015 set for Monday May 12.