Tyer Proposes $189M Pittsfield Budget, Up $10M
PITTSFIELD, Mass. — The mayor is proposing a nearly $189 million budget for fiscal 2023 that is about $10 million higher than the this year's $179 million budget.
Mayor Linda Tyer's request to raise and appropriate $188,589,144 for the FY23 operating budget was referred to the Committee of the Whole on Tuesday.
Departmental deliberations will begin next week on Tuesday, May 17, with a public hearing on the budget and five-year Capital Improvement Plan, which was made available to the public on Tuesday.
The budget proposal includes $242,784 for the mayor's office, $109,262 for the City Council, $9,138,800 for the Fire Department, $11,927,437 for the Police Department, and $56,686,954 for unclassified spending.
The proposed school department budget is $72,398,262, which is a 7.56 percent, or $5,086,562, increase from this year. Most of the increase is in contractual obligations, which increased by about $4.7 million.
Within the school budget is $1,895,347 for administration, $55,822,847 for instructional, $4,526,341 for other school services, $6,372,746 for operations and maintenance, $472,358 for fixed costs, $68,074 for adult learning, $234,047 for acquisition of fixed assets, and $3,626,502 for tuition payments.
With $570,000 in school choice revenues and $50,000 in Richmond tuition revenues, the total budget amounts to $73,018,262.
Three orders related to the Community Preservation Fund were also referred to the Committee of the Whole: to Amend Order 45 of the 2021 Series, appropriating $974,480.93 for the FY22 Community Preservation Fund budget; to appropriate $670,317.00 from the FY22 Community Preservation Fund budget; and to appropriate $818,435.44 for the FY23 Community Preservation Fund budget.
Last summer, the council adopted an overall budget of $743,451.75 for the fiscal 2022 administration of the CPA. Eleven of the 13 applications received were deemed eligible and funded for a total request of $716,782, with a further reduction after two projects were further refined the costs of their projects.
Tags: fiscal 2023, pittsfield_budget,
