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Override to benefit more than schools

By Jay Turner
Citizen Staff

Residents can expect to see visible improvements in municipal services in fiscal year 2009, now that a $4.5 million operational override has been passed.

Although the bulk of the override dollars slated for next year will be used to supplement the school budget, a total of $272,000 will be distributed among seven town departments, including fire, police, library, public works, recreation, council on aging and veterans services.  

The Citizen recently contacted the heads of three of those departments, and all three — the fire chief, police chief and library director — confirmed that what was lost as a result of budget cuts in FY08 will soon be restored.

The Fire Department will receive the biggest financial boost from the override, gaining $142,000 over a base budget of $4,014,089. Most of the money, according to Fire Chief Thomas Ronayne, will be used to increase the number of firefighters per shift in an effort to guarantee the availability of a second ambulance.

Last year, a 5 percent budget cut forced Ronayne to reduce manning to nine per shift, leaving the town with one operating ambulance from July to January. The chief then implemented a partial restoration beginning on January 22, operating a second ambulance Monday to Saturday from 8 a.m. to 6 p.m., after firefighters who had been out on leave had returned.

“We should be able to start right off at July 1 with 11 per shift, 24 hours a day,” Ronayne said, “and a second ambulance should be in service every single day and every single night for the entire year.”

In addition to the manning increases, the override supplement will also help pay for the firefighters’ new, one-year contract, which includes a 2 percent raise — their first since fiscal year 2007. 

Over at the Police Department, Chief Ken Berkowitz said the $51,000 he will gain from the override will be enough to restore one major line item: the crossing guards.

Berkowitz had eliminated the salaries of all 16 guards from this year’s budget, although eight were eventually restored when the School Committee and the Board of Selectmen agreed to split the cost for one year.   

Berkowitz said next year he will continue to operate with eight crossing guards, mainly because it “worked out well” this year. “It’s fluid, too,” he said, “because every year the [number of] kids change.”

The third-largest override beneficiary on the municipal side will be the library, which will have $30,000 to add to its FY09 budget of $892,578.

Director Mark Lague said he will now have enough staff to keep the library open on Mondays, which has not been the case this school year, and open on Fridays during the summer. Last summer, the library was open just four days a week, Monday to Thursday.

“Restoring our hours was our first priority because, otherwise, we would not be serving the community in the way that we should,” Lague said.

He also said there will be enough funding to meet minimum standards set by the state, although he did say they would have to “dig a little deeper” into their own pockets, using money from revolving accounts and trust funds, in order to do so.  

Without an override, however, Lague said it would have been impossible for the library to meet minimum standards, which would have resulted in a significant loss of state aid.

Of the remaining $49,000 in the municipal override supplement, $28,000 will go to the DPW; $11,000 will go to the Recreation Department; $6,000 will go to the Council on Aging and $4,000 will go to the Veterans Department.



June 12, 2008
 

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