What's a Few Million Bucks Between Friends?
Having attended my first public hearing to discuss the
Town's 2004 preliminary budget, I wanted to make a few
observations (some, obviously tongue in cheek):
If the discussion and justification of the Town's
Preliminary 2004 Budget can be taken seriously, Hamlin
residents are in for a difficult year. Here's a few
examples:
a. The cost of electricity for the Highway Building
is projected to increase by $5700 (up 54% from the
previous year) and the cost of heat for the same
building is projected to increase by $8500 (up 81%
from last year)! The Superintendent of Highways
justifies this increase because of last year's cold
winter! We apparently are facing a frigid 2004.
b. While we're inside our homes trying to stay warm
and watching our cable TVs this winter, we must
realize that our cable franchise fee (TAX) is being
increased by $10,000. Yes, that's the same fee (tax)
that paid for new carpeting and rennovation of the
Town Supervisor's office. (On the positive side, if
you are a library supporter, you'll be pleased to know
that the Town will give the library $13,158.57 from
that special fund - let's applaud that. The library is
probably the best managed public agency in Town and
certainly one of the more valuable assets.) The
unanswered questions are who has access to that
special cable slush fund, how do projects get
submitted for consideration and who approves them???
c. Revenues from fines and forfeitures are projected
to increase 25%! Better watch your speed buddy!
The budget hearing revealed the following which I've
labeled as "funny, if you didn't know better:"
a. The budget category listed as "Personal Services"
is not what might be inferred (chauffeurs, valets,
concubines) but according to the Supervisor, "labor
costs." I found that to be a relief. Wouldn't a
better label be "Personnel Costs?"
b. The cost of printing is going up 56% and the cost
of mailing is going up 14%. But the good news is that
the increase reflects the cost of printing and mailing
that extremely popular "Hamlin Xpress."
c. The budget category "Publicity" has not been
decreased. Thank goodness we can continue to enjoy
the same level of publicity that we have in the past.
d. The budget category "Ethics" has been decreased
from $1000 to zero. (Come to your own conclusion on
this one)
e. Refuse and garbage collection is up $1000 (what
files?)
f. No increase in revenue from our cell tower - do
you suppose Verizon isn't making any more money?
g. $7,000 revenue from ESL ATM (but I couldn't find a
category under expenses to tell us how much
electricity it is costing us - however, if everyone
experiences the same electric rate increase that the
Highway Dept. projects, the ATM is going to be an
expensive little convenience)
About 20 interested citizens attended the hearing.
Several, including myself, asked questions. I
probably asked more than I should have but it appeared
otherwise we would have just skipped right through the
budget with little being asked. I have to be careful
because I even asked more questions than Peter Tonery
and I may end up with a reputation. Peter's questions
(all
intelligent and pertinent) were quickly waved aside or
even ridiculed, if he pushed too far. Of course we
all know how negative Peter is! On the serious side,
I was very surprised that only one Town Board member,
Paul Rath, questionned any of the items. Ed Evans
attempted to question parts of the cable tax but was
quickly squelched by the Supervisor. But,is Paul Rath
the only
councilperson with questions or with enough gumption
to ask them? Do the other members just accept budget
inputs (and increases) without question or did they
even look at the budget in advance? Why does the
Supervisor defer most questions to Mrs. MacIntosh?
Finally, in this age of easy-to-use budget software
and spreadsheets, is this the best we can do for a
budget format? Where is the detail? What are the
increases for? Where's the historical data. Why are
only the small percentage increases (2% for board
member salaries) listed and not the significant
percentages (81% for building heat)?
Unfortunately, my overall impression is that this
process mirrors many of the Town's other managerial
efforts - lacking in attention to detail,
conscientiousness, interest in input of citizens, and
professionalism. But hey, we're only talking about
$2.6 mil in appropriations (of which only $1,009,498
needs to be raised from our taxes).
Fair winds and following seas!
This email was sent to the All Hamlin web site from a guy that knows how to drive aircraft carriers.