PITTSFIELD, Mass. — The city will overspend on public safety overtime and snow and ice this year fiscal year.
The accounts have been on the watch list for Director of Finance Matthew Kerwood and by halfway through the year, the budgets for police and fire overtime are just about spent and snow and ice removal is overspent. Kerwood says the city will have to transfer money from other budget lines to cover those deficits.
"We will have to figure out where those additional funds will come from," Kerwood told the city's Finance Committee on Thursday.
The overtime budgets are easier to manage. The police force has struggled to find enough officers to fill out the ranks that are budgeted for in a given year, which contributes to the need for overtime. That leaves a number of vacancies with salaries that can be transferred to cover the extra overtime. The Fire Department is in a similar place with a large number of retirees this year.
Those overtime deficits are nothing new for either department. Budget transfers are regularly made to cover the additional expenses. Overtime for fire is budgeted at $400,000 and as of Thursday evening, $399,350 of that had been spent. The police budget is $900,000 and so far $886,305 has been spent.
Snow and Ice removal is one budget that communities throughout the commonwealth intentionally underbudget for because it is one of the few allowed for deficit spending. Once a community overbudgets, it loses the ability to deficit spend in future years. To preserve that option, most communities underbudget for snow and ice removal.
In Pittsfield, the city budgets for $700,000 and has spent $907,271 to date -- or 129 percent of the budget. In recent years, the city has transferred money from various underspent or reserve accounts at the end of the fiscal year to cover that deficit.
Ward 4 City Councilor Christopher Connell has been pushing to raise the level of funding for each of those line items. Historically those lines haven't been funded properly while other accounts end up making up the difference at the end of the year. He said the moving of money in and out of budget lines makes it difficult to get a handle on the actual needed each year.
"It makes the budget process very difficult because when I look at what has been expended so far in certain line items and projecting what we would spend in the next month and a half, there is excess," Connell said.
Connell said he understands the idea behind underfunding snow and ice but said he'd like to see that be increased a bit to lessen the amount of money being moved at the end of the year.
Additionally, the account for benefits conversion in the unclassified budget is overspent. Kerwood said there have been a number of unanticipated retirements, particularly in Police and Fire departments, that have raised that cost. He said the city budgeted for $400,000 and has already spent $571,725.
Kerwood added that unemployment insurance is trending well with just 25 percent of the budget being spent to date and health insurance is trending slightly under budget.
Those half-dozen accounts have been highlighted numerous times over the year when Kerwood provided quarterly presentations to the Finance Committee. However, those are areas are also a concern while overall the budget is trending well.
Kerwood said revenues are trending above estimates. He said the third quarter bills for property tax have gone out and $54,840,859 have been collected of the $76,390,2013 billed for the entire year. That is a 71 percent collection rate. Personal property is at 72 percent collected with $9,990,874 to be billed throughout the year and $7,223,161 collected so far.
Hotel-motel taxes at the mid-year point were already 64 percent collected and meals taxes were at 56 percent collected at the mid-year point. Motor vehicle excise is at only 17 percent collected but that's because the large billing hasn't gone out yet. In March the city sends out the majority of the excise bills.
"The largest motor vehicle commitment goes out in March so we will see an uptick in revenue associated with that once that commitment goes out," Kerwood said.
The city has a windfall of revenues from the tax title auction held in October. The city expected interest from tax titles to come in at $120,000 but throughout the process of auctioning the titles, many set up payment plans or paid off back taxes plus interest. The city has collected $400,616 to date in tax title interest -- 233 percent of what was budgeted.
"This will drop down in 2020 so this is not a sustainable thing," Kerwood said.
The city has so far seen $93,868 in earnings on investments, which is 78 percent of the $120,000 budgeted. Kerwood has revamped the city's investment policy over the last four months and even the auditor has praised those efforts.
In total, 45 percent of all local receipts have been collected at about the halfway point in the year and that is without the motor vehicle excise bills being released.
In the overall scheme, the city has spent $83,207,053 by the end of the second quarter, which includes $10.4 million in holdovers from last year's budget. So far the city has taken in $74,947,107 in revenues at the end of the second quarters.
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Hancock Shaker Village Opening For Baby Animals, Outdoor Spaces
PITTSFIELD, Mass. — Hancock Shaker Village will hold a limited opening on Thursday, June 4, as part of Massachusetts Gov. Charlie Baker's Phase 1 initiative.
The Village will open only its outdoor spaces — including its beloved baby animals in outdoor fenced-in areas — to the public Thursdays through Sundays from 10 a.m. to 3 p.m. This schedule will be in place at least through June, as the Village plans for a full reopening in Phase 3.
Leaders of the iconic living history museum have been working for weeks on a reopening plan with new measures in place to ensure the safety of visitors and staff. Such health and safety measures include online and timed ticketing, guest capacity limits, one-way paths to control guest flow, clearly designated distance markers ranging from 6 to 10 feet, enhanced cleaning protocols, more hand sanitizer stations, and COVID-19 training for all staff.
Visitors will be required to pre-purchase timed admissions, available online at hancockshakervillage.org or by phone at 413-443-0188. Members are always free, but must reserve a time slot prior to their visit. Guests and staff are required to wear face coverings.
"The health and safety of our community remains our top priority," Director Jennifer Trainer Thompson said. "With guidance from Governor Baker, we are looking forward to once again welcoming visitors and continuing our mission of connecting people to the Village and the stories of the Shakers."
The museum has been offering virtual programs such as a stream on YouTube of a dance performance by Reggie Wilson and Fist and Heel Performance Group in the Round Stone Barn and virtual talks with authors and Shaker collectors. The Village also expanded its social media presence, offering programs such as Facebook livestreams from the farm and popular Zoom with Baby Animals sessions. Amid the COVID-19 pandemic, the Village also made the decision to plant its 5-acre vegetable garden, which supports a 65-member CSA and provides 15 percent of its crops to local families in need.
"We know people have been eager to visit the farm when it is safe to do so," Thompson said. “Self-guided discovery has always been important to the museum experience here, and with baby animals, the trails, the architecture, and the gorgeous gardens, we’ll offer what has always been a hallmark of the Village: an inspiring, holistic experience."
The donation, which was made in honor of all BHS employees and medical staff, will be designated to support two major programs that provide reliable access to healthy food for residents of Berkshire County. click for more
Any other year, the graduates of Berkshire Community College and their friends and families would be filling The Shed at Tanglewood in Lenox.
But instead of taking the stage, speakers stood alone in front of a backdrop. And instead of being handed their certificates and diplomas, the more than... click for more