2/12/09 - Board Of Selectmen Budget Review & Recommendations

Selectmen approve 0% increase to the BoS 2009-2010 budget, including:

  • Department heads agree to pay freezes across departments (non-BoE)

  • First Selectmen proposes a 2.5% decrease to his own compensation

  • Selectmen reduce their own expense reimbursements for official business

  • Reductions through the ability to postpone capital expenditures for fire engine replacement and a portion of
    wetlands mitigation.

Selectmen recommend a 0.7% increase to the BoE 2009-2010 budget, including:

  • Decreasing the BoE's proposed $1.2 million budget increase of 2.6% over the prior year, to a $285,000 budget
    increase, or 0.7% over the prior year.

  • Reducing health care insurance costs by $600,000, by tapping into the health care reserve account.

  • Delaying technology investments of $35,000 for a Television Studio in the WHS, which is nonessential in this
    challenging economy, and in light of the proportionately small number of students to benefit from a program yet
    to be formulated.

  • Realizing a $50,000 savings in fuel pricing lock-ins.

  • Postponing non-essential capital expenditures of $25,000 to WMS.

2/7/09 - Speak Up, Sponsored by League of Women Voters
Weston for Fiscal Responsibility
Recent

Developments

in the Budget

Process
Email WestonFiscalResponsibility@yahoo.com
Weston, Connecticut