image description
Council on Aging Director Brian O'Grady said his department had found cost savings to keep within the requested 2.5 percent increase.
image description
Police Chief Kyle Johnson's budget reviews his budget, which was approved by the committee.

Williamstown Finance Panel Begins 2016 Budget Review

By Stephen DravisiBerkshires Staff
Print Story | Email Story
Finance Committee Chairwoman K. Elaine Neely, center, conducts Wednesday's meeting that swiftly reviewed four department budget requests for fiscal 2016.
WILLIAMSTOWN, Mass. — The Finance Committee on Wednesday began its in-depth review of the town's budget, and so far there are no expenditures raising any red flags for the panel.
 
In a breezy one-hour session, the committee signed off on the budgets of the town's Community Development Office, Public Safety Department, town clerk and Council on Aging.
 
None of those cost centers is projected to have budget increases out of line with the 2.5 percent increase in total expenses presented in the balanced budget.
 
And the department heads all explained to the panel's satisfaction where expenditures were trimmed in order to make up for added expenses.
 
For example, the Council on Aging, which will see a 2.4 percent rise in its budget to just more than $261,000, projects cost savings on its electric, natural gas and gasoline line items.
 
The first two are due to increased efficiency, including a new air conditioner. The gasoline savings come from changes in the way the agency serves the town's older population.
 
"We had been doing a lot of runs to North Adams Regional Hospital — a large chunk of that was for the wound clinic," Council on Aging Director Brian O'Grady explained.
 
The Williamstown COA is collaborating with other councils in the county to provide transportation services, and those groups got together to write a grant to defray part of those costs.
 
All things considered, the COA expects to save about 14 percent on gasoline in fiscal 2016, budgeting $6,875 against a projected cost of $8,000 in FY15.
 
On the other hand, like every other municipal entity, any cost savings are balanced by a 14 percent increase in the cost of health insurance, the main driver in the town budget's overall hike.
 
Most of the budget changes discussed on Wednesday night were minor adjustments to reflect changes in staffing due to retirement or transfers of money to line items that better reflect how the money is being spent.
 
The Finance Committee asked for clarifications on a few points but overall had few questions for the department heads in attendance. The committee will continue its review of the budget on Feb. 25.

Tags: Finance Committee,   fiscal 2016,   municipal budget,   

If you would like to contribute information on this article, contact us at info@iberkshires.com.

Williamstown Charter Review Panel OKs Fix to Address 'Separation of Powers' Concern

By Stephen DravisiBerkshires Staff
WILLIAMSTOWN, Mass. — The Charter Review Committee on Wednesday voted unanimously to endorse an amended version of the compliance provision it drafted to be added to the Town Charter.
 
The committee accepted language designed to meet concerns raised by the Planning Board about separation of powers under the charter.
 
The committee's original compliance language — Article 32 on the annual town meeting warrant — would have made the Select Board responsible for determining a remedy if any other town board or committee violated the charter.
 
The Planning Board objected to that notion, pointing out that it would give one elected body in town some authority over another.
 
On Wednesday, Charter Review Committee co-Chairs Andrew Hogeland and Jeffrey Johnson, both members of the Select Board, brought their colleagues amended language that, in essence, gives authority to enforce charter compliance by a board to its appointing authority.
 
For example, the Select Board would have authority to determine a remedy if, say, the Community Preservation Committee somehow violated the charter. And the voters, who elect the Planning Board, would have ultimate say if that body violates the charter.
 
In reality, the charter says very little about what town boards and committees — other than the Select Board — can or cannot do, and the powers of bodies like the Planning Board are regulated by state law.
 
View Full Story

More Williamstown Stories