Town of WILTON 2006 BUDGET COMMITTEE

Wilton Town Hall

December 5, 2006

 

 

Members Present:       Chairman Cary A. Hughes, Donald R. McGettigan, Sr., Mark H. Whitehill, David B. Tierney, Jr, Joyce A. Fisk, Donald C. Davidson, Donna Pucciarello, Betsy Castro and Selectmen Representative Daniel Donovan III

MEMBERS ABSENT:         Daniel Levesque Jr.

OTHERS PRESENT:            Carla Walter, Ray Dick, Steve Elliot, Jerry Greene, Jim Tuttle, Tom Herlihy, Charles McGettigan, Stanley Young, Carol Roberts, Bill Keefe, Jessie Salsbury and others.

 

The AGENDA was amended as follows:

7:30         Betsy Castro New Member

7:35         Fire Department

7:45         Water Department

8:15         Library

8:25         Minutes of November 28, 2006

8:30         Highway and Resurfacing Departments

8:45         Monadnock Family Services

8:50         Adjournment

 

Ch. Hughes called the meeting to order at 7:30 p.m.

 

Town Moderator Bill Keefe swore in Betsy Castro as a new member of the Budget Committee. 

 

1.)                Fire Department

 

Fire Chief Ray Dick presented his request to the Committee for an Operating Budget of $84,740, noting a decrease of 1.61% from the previous year.  Ray noted he is proposing a 5% increase to the janitors and fire department volunteers yearly reimbursement which covers the cleaning of the fire station, replacement of clothes soiled by the firefighters, gas, and other miscellaneous things to help defer the costs of the volunteers.  He also explained that Engine 1 would not require tires in 2007 as they were purchased in 2006. 

 

Capital items for consideration include replacing the Tank with a plastic Tank on Engine 1 and fixing the rust for $20,000; updating and replacing some parts of the Hurst System (Jaws of Life) for $30,000; replacing 8 pagers for $3,400; and 6 sets of turnout gear for $7,200 totaling $60,600.  It was discussed that all the capital funds for the Fire Department will be spent this year on the new fire truck.  There are no dollars in the capital reserves to cover the $60,600 requested.

 

The Committee asked how many call outs the Department has had this year.  Ray stated there has been 164 calls.  He specifically noted several severe car accidents on Route 101 and 4 building fires. 

 

The Committee stressed concern with the gasoline needs and the uncertainty of the prices.  There were no further questions.  Ray thanked the Committee for their time.

 

 

 

 

 

2.)        Water Department

 

Charles McGettigan, Jim Tuttle and Tom Herlihy appeared before the Committee with their proposed budget of $286,100.  They explained $30,000 of this is part of a wellhead protection program.  The Commissioners and Planning Board are doing further testing to specifically identify the location of the well recharge area.  The Water Department’s engineer has estimated the cost to be $45,000.  The department is budgeting $30,000 and the town is being requested to appropriate the remaining $15,000 as part of the planning board’s budget.  The Water department has applied for a state grant for $15,000 which would cover half of the Water Department’s $30,000.

 

They also noted they have created two different line items for Pennichuck contracted services to better monitor their specific work from other contracted services.  It was explained the Administrative Fee of $5,000 is to offer office support from the town hall employees. The $5,000 in Overhead is used for a portion of the insurance for the Highway Department employees to work for the Commissioners and rental of a stall in the Highway Garage.  The proposed $15,000 request for new equipment includes adding and repairing equipment in the pumps and supplies to install a new trailer.

 

The Committee asked if rates would be going up now that the town has a contract with Pennichuck.  The Commissioners noted that if there were an increase, it would be the gallon usage that would be adjusted and not the $70 yearly unit fee.

 

There was no further discussion on the matter.  The Commissioner’s thanked the Committee for their time.

 

3.)        Wilton Public and Gregg Free Library

 

Stanley Young appeared before the Committee requesting $187,125 for the Library’s operating budget.  He noted this is a 5.8% increase from 2006.   The majority of this request comes from salaries and benefits to the Library employees.  He specifically noted the bookkeeping hours were projected and they now have a more accurate figure of how many hours will be needed and that medical benefits have increased by 16%.  He also stated there were some pest problems and lightning had hit the library, which incurred unexpected costs.

 

There was no further discussion on the budget.  Stanley thanked the Committee for their time.

 

4.)        Minutes of November 28, 2006

 

A MOTION was made and SECONDED to amend the minutes with the following:

Replace the following sentence Under Line Item 1 – Conservation Commission “Dan Donovan stated due to the fact the Commission….” With “Dan Donovan stated the $10,000 is encumbered and therefore, it comes out of the 2006 budget.”

Voting:  8 ayes; motion carried.

 

A MOTION was made and SECONDED to approve the minutes of November 28, 2006 as amended.

Voting:  8 ayes; motion carried.

 

There was no further discussion on the minutes.

 

 

 

 

 

5.)                Highway and Resurfacing Departments

 

Steve Elliot appeared before the Committee again to discuss his operating budgets for the above noted departments.  The Committee asked if there were enough funds for Electricity.  Steve explained there was one month the Highway Barn needed an adjustment, which will not be required in 2007, and he was confident of his request for $1,500. 

 

Steve stated asphalt prices have increased 26.19%.  The following road improvements are scheduled for 2007:  Main Street repairing, reclaiming and 2” overlay, Badger Farm Road 2” overlay, Stephens Road 2” overlay, Isaac Frye 2” overlay, Curtis Farm 2” overlay, and Wilson Road chipseal.

 

The Committee inquired what new equipment would be needed in 2007.  Steve explained that he allocated the same as the previous year, $3,000 and that he cannot predict what would break.  The $5,000 for repairs to the building is to replace the wood stove in the barn.  He further noted it is difficult to project what will be needed for repairs to equipment.  Lastly, he concluded the $1,200 is for stop signs and other signs the Police and Board of Selectmen had agreed upon in 2006.

 

A MOTION was made to approve the Highway Budget.  It was not seconded.

 

Steve asked the Committee inform him when they would be voting on his budgets. There was no further discussion on the matter.  Steve thanked the Committee for their time.

 

6.)        Monadnock Family Services

 

A MOTION was made and SECONDED to allocate $4,845.00 to Monadnock Family Services.

Voting:  8 ayes; motion carried.

 

The Committee discussed getting more information on the Health Organizations for the 2008 budget.  It was agreed they need to do some research on the various organizations requesting funding from the Town.

 

There was no further discussion on the matter.

 

7.)        Adjournment

 

A MOTION was made and SECONDED to adjourn the meeting.

Voting:  8 ayes; motion carried.

 

The meeting was adjourned at 8:48 p.m.

Minutes respectfully submitted by Carla J. Walter

 

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