Governor Proposing $352M in Budget Cuts

Staff reportsiBerkshires
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WORCESTER, Mass. — Gov. Deval Patrick on Thursday proposed $352 million in state cutbacks as part of a plan to plug an estimated $600 million shortfall this year.

Some 2,000 state jobs may be eliminated, on top of 1,680 slashed over the past two years as state leaders struggled with a more than $8 billion budget gap over the past two years. He's also asking to eliminate as paid holidays Evacuation and Bunker Hill days that are exclusive to state workers in Suffolk County.

Patrick, speaking before business leaders in Worcestor, said his adjusted budget preserves funding for education, local aid, mental health, health care, shelters and correctional facilities.

"We should be just as concerned about our commitment to our values as we are about the value of our commitments. Those values — creating good jobs at good wages, offering a world-class education to our kids, delivering quality, affordable health care to our residents, protecting and supporting the most vulnerable — those are the values to which we as a commonwealth are committed," said the governor in a statement. "So as I meet my statutory responsibility to bring the budget in line, I do so according to my moral responsibility to those values."

Massachusetts has experienced a dramatic decline in revenues over the past year, leading to a cumulative budget gap of more than $8 billion over fiscal years 2009 and 2010. Economists are predicting another $600 million gap this fiscal year based on decreased revenues.

Using his statutory authority, Patrick will make $277 million in cuts across executive granch agencies. Additionally, he is seeking expanded 9C authority to make $75 million in cuts to non-executive branch agencies including the Legislature, constitutional officers, the Judiciary, sheriffs and district attorneys. He asked the Legislature on Wednesday to act swiftly to grant him this authority in order to achieve immediate savings and ensure shared responsibility throughout all of state government.

"We'll have to take the governor's recommendation at face value and see what the best information before us is," said state Sen. Benjamin B. Downing, D-Pittsfield, on Wednesday afternoon. "We'll take the governor's request for 9C authority and we'll listen to our constituents and see what their concerns are."

The senator, who sits on both the Joint Committee on Revenue and Senate Ways and Means, said he hoped the administration had targeted cuts, keeping in mind the funding discrepancies across the region. State agencies such as the Departments of Mental Health and of Developmental Services in Berkshire County and Western Mass. had been particularly hard hit in the last round of cuts.


According to the governor's plan, the October cuts include $10 million from the Department of Mental Health, more than $7 million of that from services to adults, the homeless and emergency supports. Where exactly those cuts are being made isn't delineated.

More than $111 million is being sliced from the Education Department and $21 million from the Department of Public Safety.
 
Patrick also vetoed $24.5 million included in a final fiscal 2009 supplemental budget and has directed agencies to prepare plans for additional personnel reductions toward another $35 million in savings. He's asked the state public employee unions to agree to contract revisions to reduce the number of layoffs required. Without union compromises, Patrick said he will direct agencies to begin implementing their layoff plans once approved.

The plan also includes the use of American Recovery and Reinvestment Funds, sales of state land, a tax amnesty program and other efficiencies.
 
A full list of reductions can be viewed at www.mass.gov/bb/gaa/fy2010/. The governor’s full proposal can be viewed at www.mass.gov/anf.

After two years of revising budgets downward, Downing said the Legislature needs to get to a baseline budget for the next fiscal year that will allow it to realistically project revenues for the next few years.

"It's not as simple as saying government should run like a business because there is no business in an economic climate like this where more people are coming to you for more services in their darkest hour," he said. "We have to be cognizant of that as we move forward."
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Lanesborough Town Meeting to Vote Budget, Bylaws & Vehicle Purchases

By Breanna SteeleiBerkshires Staff

LANESBOROUGH, Mass. — Tuesday's annual town meeting includes a $14 million operating budget, new short-term rentals, accessory dwelling units and sign bylaws, and free cash article appropriations.

Voters will gather at Lanesborough Elementary School on June 9 at 6 p.m. to decide on 20 warrant articles.

The fiscal 2027 budget is up a little over 10 percent. Some of the main increases are the Mount Greylock Regional School District and McCann Technical School: the McCann assessment is up more than 30 percent based on factors including enrollment and the school renovation project, and Mount Greylock's is up 11 percent.

Article 11 is for the town to vote to approve from free cash the sum of $16,298.48 for the McCann Technical School roof and window replacement project so as not to impact the budget. Article 3 is  appropriate $7,586,284 for Mount Greylock Regional School assessment.

Another notable increase was in life and health insurance, showing an increase of about 26 percent.

Ambulance Director Jen Weber is planning 24-hour coverage, which means more staff and a hike in her budget. One of the articles asks the town to appropriate $234,100 to operate the Ambulance Enterprise Fund for salaries and expenses.

Many town departments are looking for new vehicles. The Fire Department is looking to replace its outdated 1996 fire engine. There are two articles related to the truck at a total of $813,366. Article 12 would transfer $225,000 from free cash into the Fire Truck Stabilization Fund; Article 13 would transfer $605,000 from the fund and authorize the borrowing of $208,366.08.

The total includes a $100,000 contingency cost to cover any additional costs if a 2026 model-year chassis cannot be secured before new emissions standards go into effect in 2027.

The board at its last meeting moved the $225,000 transfer to come before the borrowing article, changing the stabilization number. If the $225,000 is not voted on, then they will amend the next article's number on the floor, subtracting the $225,000. This shows the borrowing number significantly lower.

Article 17 asks for the transfer of $80,000 from free cash to replace a police cruiser.

Police Chief Rob Derksen's aim is to replace one vehicle every other year, meaning the oldest vehicle gets replaced about every 10 years. 

He stressed that if delayed this year, the town may have to double up in a future year to get back on schedule, and that paying later usually costs more. The article will ask for $80,000 from free cash, the vehicles used to be funded by the BHRD.

Lastly, the Highway Department is looking to replace a 2014 International dump truck that will be a total of $330,000 and will take two to three years to receive.

Money will be used from last year's approval of $250,000 from free cash for the replacement of a 2012 highway front-end loader that was underspent $49,261. Town meeting is being asked to approve  a transfer of $53,274.85 from free cash and the use of $227,464 from funds from the Sale of Town Real Estate to fund the balance.

Other free cash proposals include $1,200 to purchase software to support tracking and ongoing maintenance schedules of town-owned vehicles; $42,000 for the replacement of the Highway Department's storage shed roof, $200,000 to reduce the tax levy.

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