Hartford Courant

West Hartford Council To Review Defeated Budget Plan

By DANIEL P. JONES And VANESSA DE LA TORRE

Courant Staff Writers

June 19, 2008

The town council will meet Tuesday to adopt a leaner 2008-09 annual budget now that residents have rejected the council's original $215.9 million spending plan.

It will be up to the council to decide how much it might direct the board of education to trim from its share of the budget, but in the meantime, Town Manager Jim Francis prepared a list of possible reductions on the municipal side.

Homeowners may have to say goodbye to curbside leaf pickup by the familiar vacuum trucks. That service is one of the items on the draft list of reductions that the council's finance and budget committee discussed Wednesday morning, Francis said.

Increasing town fees, closing branch libraries on Friday nights and cutting back on pothole repairs in order to reduce public works staff are other options on the table, he said.

"There aren't any easy answers," Francis said.

Republican council minority leader Leon Davidoff, who Tuesday night lauded his party's representatives on the council for being "in sync" with the majority of town voters, said Wednesday that "food costs and fuel costs are really affecting West Hartford families" and "we're going to still try to see if we can do more with less."

Davidoff suggested the town could increase fees for building permits to raise more revenue, but offered no concrete suggestions on how to trim costs.

"I would hope that layoffs would be the last resort," he said. "I'm really not interested in laying people off."

Mayor Scott Slifka scoffed at the idea that town jobs might be safe.

"Mr. Davidoff and his Republican colleagues are living in a fantasy land where they continue to mislead the public to believe that these reductions can be achieved without hard choices and without layoffs," Slifka said. Last year, the town was forced to eliminate 17 positions after voters rejected the original 2007-08 budget in a referendum, he said.

Superintendent David P. Sklarz said it was too early to predict what kind of cuts would befall the school district, but that layoffs are an option. Representatives from the council and board of education met Wednesday afternoon to begin hashing out how much might need to be cut from the $124.9 million school budget.

Until the district gets a firm figure, Sklarz said, the hiring of teachers and any purchases for the coming academic year will be put on hold.

"Right now, we're just trying to look at the worst-case scenario and the best-case scenario," Sklarz said. He noted that with personnel costs making up 85 percent of the school budget, "staff reductions, equitably, across all of the grade levels" might be necessary.

"There's going to be some pain," Sklarz said. Any job cuts would be focused on areas "that are furthest from the classrooms. But as much as we've reduced the budget over the past two years, furthest from the classroom is still pretty close."

Sklarz said cutting school programs would be considered only as a "last resort." Special curriculum such as the Quest program for gifted and talented students and world language at the elementary level are what distinguish the school system, which in turn drives up real estate values, "and consequently, what makes the taxes go up," Sklarz said.

Tuesday's budget defeat was decisive, despite an effort from the grass-roots group West Hartford FIRST to drum up support for the budget, which featured a 6.9 percent spending increase. Out of 20 voting districts, only one — Morley School — had a majority of voters who supported the town's spending plan, town officials said. The Morley district was won by about a 10-vote margin.