Canales said department heads will be queried about fee structures so they can be built into the fiscal 2020 budget. He said the two separate inspection departments will probably be moved into one department.
The non-profit, which purchased renovated the existing pool on Sand Springs Road and offers memberships at a reduced rate from that charged by its for-profit predecessor, is asking the town for $19,000 to help fund its operational expenses.
A vote to approve the town administrator's personal services budget failed with a 1-9 vote because a majority of the committee felt the $95,000 salary cap for the town administrator's salary was out of line.
The committee will look through the draft budget over four meetings, the first of which was held on Wednesday night in City Council chambers. That session looked at general government, revenues, unclassified, debt and capital costs.
When those costs are adjusted for an apples-to-apples comparison, the property tax burden for Williamstown Elementary comes out to $6.5 million, up from $6.4 million this year, a change of 1.84 percent.
Former Town Administrator Tony Mazzucco had initiated the joint public hearings held at the Visitors Center during his three-year tenure and greatly condensed the budget process. Department heads presented their budgets via PowerPoint and the public was encouraged to attend and ask questions.
The hiring of eight new firefighters through a safer grant is helping curb overtime.
For years the overtime budgets for both the Police Department and the Fire Department have been underfunded, leaving a deficit that needs to be made up at the close of the fiscal year every year. This year, however, the city won a federal grant to bring on eight new firefighters and with that, overtime had dropped dramatically.
The Finance Committee voted unanimously to support the plan of local school officials to expand the Mount Greylock Regional School District and the proposed purchase of a Simonds Road property for a new police station ó questions likely to be posed to the town at a special town meeting on Nov. 14.
The Finance Committee rejected the citizen's petition article to amend the ACRSD agreement and allow Cheshire to independently fund their elementary school.
"We usually donít vote on citizenís petitions and we just send them through but this one will have a major impact," Finance Committee member Jeffrey Lefebvre said. "I think we should give a sense of direction on what our feeling is."
The Finance Committee approved its version of the budget on Monday, but that board's decision to cut close to $50,000 from health insurance lines has the town manager concerned.
"I really am concerned about the amount of money being cut out of health insurance," Town Manager Paul Sieloff said. "It is an unnecessary risk."
The city has a fairly good idea what the increase in its fiscal 2018 budget will be: 1.12 percent, largely driven by health insurance increases, pensions, the school budget and two new positions.
But it doesn't yet know how much revenue will come in this year as it pursues some $2.6 million in liens, taxes and interest outstanding. The hope is to use some of those gains to offset taxes and prepare engineering for projects in anticipation of a debt drop-off in 2020.
The Finance Committee on Wednesday recommended passage of all the fiscal warrants for May's Annual Town Meeting, but not until after it revisited a few of the arguments that punctuated budget season at Town Hall.
The Finance Committee approved the entire $15.5 million budget but voted to not recommend the McCann assessment to the town that has increased 27 percent.
The Finance Committee had few concerns with the town side of the fiscal year 2018 budget Thursday but refused to recommend the McCann budget with a 10 to 1 vote, even though the selectmen approved it with a 3-1 vote.
School officials arrived empty-handed to Tuesday's Finance Committee meeting because Adams-Cheshire Regional School Committee's spending plan for fiscal 2018 is up in the air.
The Finance Committee had penciled in the assessment for Adams based on a $19.2 million budget that should have been approved on Monday. Instead, the School Committee's three Cheshire representatives balked at a plan that would mean the closure of Cheshire Elementary School.
An appreciative Finance Committee on Wednesday heard an explanation of Williamstown Elementary School's proposed $6.8 million fiscal 2018 budget.
The K-6 school has a budget that calls for a 2.39 percent spending increase over this year but which calls for a 3.64 percent increase in funding from town property taxes.