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 03/15/2007
8.5% increase in revenue needed to meet expenses
By: Glenn Shafer , Staff Writer

 This week, Town Manager Jim Francis requested a 5.9 percent increase to the municipal operations budget for 2007-2008, and a 1.9 percent increase to the Capital Improvement Plan. Combined with the recent request by Superintendent of Schools David Sklarz for a 7.6 percent increase in the education budget, a revenue increase of 8.5 percent is needed to meet expenditures, Francis said.
 
According to Mayor Scott Slifka, budget reductions are expected in the coming weeks, most likely from the Board of Education.
"We expect discussion with significant reductions in the Board of Education budget," said Slifka. "The school budget is the largest component, with the most flexibility. These decisions will be difficult. The town-side decision will be even more difficult because we have fewer options. The proposed increases, though, are too high. There are no easy choices."

Public hearings regarding the budget are scheduled for both March 29 at 3:30 p.m. and April 5 at 6 p.m. at Town Hall.
If the budget is approved as is, the mill rate would drop from 46.19 to 31.43, a reduction stemming from the significant rise in property values. Taxes, however, could rise between 10 and 20 percent, depending on specific home values.

In a new program approved by the Town Council this week, however, residents over the age of 70 who have an income of less than $35,800 if married and $28,800 if single, will receive a tax freeze from the Oct. 1, 2006 Grand List. The program guidelines are set by the state, not the town, and residents must apply for the program in the town assessor's office between before May 15 with proof of income.

According to Joanne Ferraresso, the town assessor, about 500 people are expected to apply for the program. The town is not, however, reimbursed by the state but rather from a grant to provide tax relief for the elderly.
Town Council members Barbara Carpenter and Carolyn Thornberry urged residents to inform the town about elderly residents who may not know about the tax freeze program.

Next year, the town is expecting revenue reductions in a number of areas, including grants and reimbursements from the state. Building permits are also expected to drop next year as Blue Back Square is completed. Collective bargaining, a new trash collection system, payments owed to the MDC, and retirement funding all contribute to the increase in the municipal operations budget for next year.

The town will add two new garages to revenue growth, though, with the development of Blue Back Square. The south garage will open this May while the north garage will open in November.

Teresa McGrath is president of West Hartford Taxpayer's Association. She said the town should only increase its budget by 2.5 percent above fixed cost adjustments and that a phase-in for taxes is not a solution to uncontrolled spending.
"The salaries and benefits of town employees can't go on," she said. "It just doesn't end. The common taxpayer is not being considered."      


©West Hartford News 2007