Budget mtg 3/17
Happy St. Paddy's Day!
The budget meeting kicked off with the Youth & Social Services Dept. With 11 ee's (6.52FTE), their proposed budget increases from $257,000 to $275,000.
Then the Police Dept presented their budget. Unsurprisingly I suppose, there was a lot of discussion about town-owned vehicles and the gas use policy governing the vehicles... to which the Chief explained that it's against dept policy for vehicles to leave the state, except on authorized town business. I personally found that reassuring. Regardless, I think we should probably simplify things and put GPS on all town owned vehicles... not just the ones that dept heads feel would benefit from GPS, as staff wrongly suggested.
I think what jumped out at me most in the PD budget though was this:
I asked if it was a typo. It wasn't. There was some reason given about it being a reminder of sorts, but... I'm still scratching my head... wondering... could something like this, even inadvertently, have a deleterious effect on employee morale?
As for the overall PD budget... the current year is $3,819,000 with estimated expenditures at $3,669,000. And the TMs proposed budget is $4,003,000... it includes two new sworn officers (currently 48 sworn officers, 44 in the union & four in mgt). And of the two sworn officers, one position is funded for the full year (July 1 2008 - June 30, 2009) and one is funded for six months (starting on Jan 1, 2009).
Finally, the library budget was presented. Their current year budget (and estimated expenditures) is $1,101,000. The TMs proposed budget for next year is $1,164,000. My main question was about the future plans of the "VHS videotape" room upstairs... to which I got an earful about thoughts on a serious revamping of the library, including some new construction. Yikes. That could get expensive, but... I didn't press for any details tonight.
I think the most surprising comments of the night came during this discussion. A resident started asking for the library's winter Sunday hours to be extended into December. And Mike Ecke rebuked the request... basically saying "enough is enough, we can't do everything" (my words, not his) I have to admit... I was pretty impressed... now if he would just say that to the TM for once.... oh well... I'll take what I can get.
Your thoughts?
Tim White
Town Council, 4th District


would strongly agree with Jimmy and Tom.
