Search This Blog

Showing posts with label expense. Show all posts
Showing posts with label expense. Show all posts

Tuesday, February 23, 2010

POLL RESULTS - What action would you prefer the Wallingford Board of Education make regarding Wallingford Public Elementary Schools?

Redistrict Schools - rebalance the current population across the eight elementary schools - 17 (20%)

Reconfiguration - doing away with K-5 schools for a K-2, 3-5 structure - 26 (31%)

Stand-by - take no action for the 2010 - 2011 budget and make plans for the 2011 - 2012 budget - 28 (34%)

Take whichever action that keeps the budget as low as possible - 11 (13%)

Votes so far: 82
Poll closed

Sunday, February 21, 2010

Summary of Wallingford’s budget outlook

As published in the Record Journal Wednesday February 17, 2010

2009-10 budget: $140,379,896
2009 grand list:
decreased by 0.04 percent to $4.3 billion
Approximate loss of tax revenue:
$300,000
School system budget, 2010-11:
Expected to request $89 million, a 4.7 percent increase

Saturday, February 20, 2010

Wallingford’s grand list shrinks by 0.04%

So here is the five minute summary:

  • The grand list has decreased by 0.04%
  • This is a decline of about $300,000.00
  • For the purposes of budgeting, the practice has been to assume that the grand list will generate between $700,000 and $1 million of new revenue from taxes alone for the town

The view from here is even dimmer; what this means is that an increases in costs and expenditures which include capital purchases as well as increases in salaries are going to come 100% on the backs of the tax payers as there is a loss of revenue instead of an offsetting gain from growth.

With revaluation coming up it will be interesting to see how much of that is going to land on the backs of Wallingford’s businesses and the residents of town.

Sunday, January 10, 2010

MY TAKE – How the parents can address everything going on with the Board of Education and the School Budget

Full disclosure – My oldest son, Andrew, is in Kindergarten in Stevens School and will be affected by the proposed changes and I have three more kids yet to enter the school system.

Since the press release in the Record Journal of all the planned changes proposed as part of the budget for the Board of Education, there has been a frenzy to get more information and a rally among parents with respect to “what’s next" and "what can we do”.

I’ll probably write my next FROM WALLINGFORD article in next Sunday's Record Journal on the subject but here are some immediate thoughts.

Make sure you have all of the information that you can get your hands on with respect to this proposal; both what is being proposed by our Superintendent and the Board and what has been tried elsewhere. Not everything they are suggesting is bad or out of place especially in these tough financial times. We need to review everything and make sure we point out to them what has worked elsewhere and what didn't.

Grade Span Configuration Research Study at http://bit.ly/5VLjZq is one example; I am sure there are others.

A friend of mine recently commented “kudos to the BOE in Wallingford for trying to create a budget based on some fiscal responsibility... The budget process in government is (usually) based on the premise that there are unlimited resources.”

He’s right.

Government generally never bases its budgets on fiscal responsibility because there is the ability to just up taxes or levy fees on a captive audience - the Wallingford business owners and the Wallingford home owners.

If Main Street businesses ran their business like this, allowing their costs to spiral out of control and raised prices indiscriminately to meet these expanding costs, you the consumer would just take your dollars elsewhere and they would cease to exist. As a taxpayer to a given town and state you are captive to that environment and bound to pay the taxes and fees as levied. The only way to avoid that is to move and then you’re subject to a different set of taxes and fees.

Taxes and fees are all devised the same way from town to town and from state to state. Some may be more favorable elsewhere (better tax rate, lower fees, etc) but they all are the same – generally put together based on the premise that there are unlimited resources because of the captive audience that is the citizenry that MUST pay taxes.

Quite frankly too, it’s all our fault.

The same 12 people attend the town council meetings.

The same 30 people or so run for public office every two years. Once in a while there is a new name and a new face but they are coming out of the same pool.

The same 45% of the local registered voters turn out at local election time and the majority of them put the incumbents back into office. (One incumbent was voted out in 2009).

This last election in 2009 that registered voter turnout number was below 37% the lowest number in about twenty plus years.

Did you vote?

The definition of insanity is trying the same thing over and over and expecting different results. You cannot put an incumbent that goes a certain way back into office and expect them to suddenly do something different for you. If they already match your line of thinking – great. If not, you need to get to know the other candidates and support them at election time. That means not only voting for them but getting your friends out to vote for them too. You don't cheer for your favorite football team alone - you want to recruit other people to do the same. You need to get jazzed up over local candidates for office in the same manner. It sounds totally off the wall but shouldn't you be as much of a cheerleader for someone running for office that has the same heart and mind as you do? Some of you have a tremendous amount of distain when someone proposes something COUNTER to the way you think; turn that into a positive in 2011 and really push for the people that will get you what you want and need.

Most people claim they can’t afford the time to get involved so the government machine churns on with no one minding the store, save the politicians elected to the offices. Everyone needs oversight or they will follow human nature and do whatever they please. How can you afford NOT to get involved? Part of the reason you're so busy is you're working extra to pay the taxes and fees that your representatives are setting.

“We the people” are supposed to be that oversight but no one volunteers for duty. Oh a few claim they do every year at election time (again - locally less than 45%) but after the vote where are they for the next two years?

So I ask all of the parents specifically – after this issue is over – favorably to what you’re looking for or not, are you going to stay engaged so that it never happens again?

The sad part of is that most of the citizens will disengage and they will not come back to fight until the next time there is a major issue to address.

That is the mistake.

This fight never ends – it is always ongoing and you must be involved as part of the process or the elected individuals will go about doing their job the way they see fit because they are not getting a whole lot of input.

Some will try to do the best job they can.

Others will do the job the best they can while having it be most self serving to their career.

Some will only do the job in a way that is most self serving to them and that is it.

What can you do?

Make it a point to stay engaged; it is a lot of work but this is not a one issue thing. We are not suddenly where we are today by a single erroneous event from the last fiscal year. Some of this is years and years of not planning correctly and being reactive to issues rather than proactive. That is what has gotten us here and has required this sudden, drastic move by the Superintendent needed to try to steer us back onto the rails.

Attend the meetings and provide your input. Enough with the "I need to be careful of my job" and "I can't speak up because of my delicate position in the town / school system / social status in the sewing circle" - I know some of you, you're not that delicate and you usually don't allow people to walk all over you. This is your town and these are your tax dollars - make sure they are both handled the way you expect them to be.

Letter writing campaigns - write the Board of Education, write the Town Council, write the Superintendent and write to the Mayor. Tell them what you like and what you don't like about the proposals. Offer other suggestions that might be used as solutions. It's fine to say "this stinks" but unless you offer an alternate consideration for them to explore what do you expect them to do? They are presenting this and they are looking at it as the best solution they can come up with to the problem. If you have a better idea to save money offer it.

Write letters to the editor at the Record Journal. As you make your thoughts known to others in town on such a wide scale with your letters in the paper you might encourage others to come out and get involved as well. Not everyone is an extrovert and not everyone feels confident to speak and be heard. Some people are slow self starters and need good peer leaders to help them find their footing to speak out. Be a leader and encourage others. It helps the cause and it helps them.

Finally, if you feel like you can't bring yourself to do these things for you then do it for your kids. They are in the school system and they will be impacted by these changes.

Some of you grew up with me; you never left town either (or you left and came back) - what are you leaving to their future if they decide to do the same and stay in Wallingford.

What is the Wallingford that you want them to inherit?

This is your town - get informed and get involved.

Friday, January 8, 2010

Wallingford BOE Budget Meeting Schedule and PowerPoint Link

Here is a link to the BOE Budget PowerPoint as a PDF http://bit.ly/5toPpZ

 

  • 55.6 FTE Certified Staff Cuts
  • 117.1 Non-Certified Staff Cuts (Part Time/Full Time)
  • Loss of Neighborhood Based Elementary Schools
  • Pay to Play in the High Schools

Date

Time

Location

Topic

Tuesday, 1/5/10

7:00 p.m.

Sheehan Auditorium

Board of Education Operations Meeting – including2010 Budget Overview

Saturday, 1/9/10

8:00 a.m. – 2:00 p.m.

Sheehan Auditorium

Budget Workshop #1:

Ø Food Services ( 8 – 8:30)

Ø Elementary (8:30 – 9:30)

Ø Middle School (9:30 – 10:00)

Ø High School (10:00 – 10:30)

Ø Adult Ed/ School to Career (10:30 – 11:00)

Ø Special Education (11:00 – 11:30)

Ø Maintenance (11:30 – 12:00)

Ø Lunch

Ø Information Technology (12:30 – 1:00)

Ø Central Office/Business Office (1:00 – 1:30)

Ø Final Review (1:30 – 2:00)

Tuesday, 1/12/10

6:00 p.m.

Sheehan Drama Lecture Hall

Budget Workshop #2

Wednesday, 1/13/10

6:00 p.m

Sheehan Drama Lecture Hall

Budget Workshop #3 (if necessary)

Tuesday, 1/19/10

6:00 p.m.

Sheehan Drama Lecture Hall

Budget Workshop #4 (if necessary)

Wednesday, 1/20/10

6:00 p.m.

Sheehan Drama Lecture Hall

Budget Workshop #5 (if necessary)

Monday, 1/25/10

7:00 p.m.

Sheehan Drama Lecture Hall

Monthly Board of Education Meeting – including Budget Approval

Record Journal Wallingford parents rally against school budget cuts

Facebook Event http://www.facebook.com/event.php?eid=235022279115&ref=nf#

Monday, January 4, 2010

WALLINGFORD - Rob Simmons Says Linda McMahon Is Using Donations To Try To Buy Support

By DANIELA ALTIMARI

Courant.com

January 1, 2010

In the run-up to last fall's municipal election, Wallingford Republicans needed money for ads and all the other costs associated with a competitive campaign.

So when Linda McMahon, a multimillionaire running for U.S. Senate, came in with her checkbook, the Republican town committee didn't turn her away.

"She said 'here's some money for your candidates' and I said 'thank you very much' and that was it," said Bob Prentice, Wallingford's Republican town chairman. "It was a nice gesture on her part."

To Rob Simmons, another Republican running for Senate, that $500 donation was more than a nice gesture; it was an effort to buy support.

Prentice, the Wallingford chairman, said McMahon's unsolicited donation didn't come with any strings attached. "Five hundred bucks is certainly not going to buy our vote," he said. "If she gets our vote, it's going to be because she is the best candidate."

Read the full story at the Courant.com

Saturday, January 2, 2010

MY TAKE - Mayor: Wallingford’s finances are ‘solid’

I have an article from the Record Journal posted on my other blog that was published on Friday January 1st regarding the state of Wallingford and the Comprehen­sive Annual Financial Report from fiscal year 2008-09.

The full article can be found at http://bit.ly/4r2fic

The summary points are:

  • The town released its Comprehen­sive Annual Financial Report on Thursday December 31, 2009
  • It was an audit of the 2008-09 fiscal year
  • It showed an increase in overall revenue of more than $300,000 when compared to expenditures
  • It showed a decrease in the town’s debt by more than $7 million.
  • Our revenue exceeded our expenditures by $335,000
  • Wallingford’s reserve accounts or the “budget balance” decreased this fiscal year from $5,880,000 to $5,801,000
  • That $80,000 difference was used and not transferred back into the various reserve accounts at the end of the budget year.
  • $500,000 was col­lected in delinquent taxes.
  • The town’s net assets increased from $322,156,000 to $344,196,000.
  • Wallingford’s debt / other financial obligations decreased from $70.71 million in the 2007-08 fiscal year to $63.28 million in 2008-09 because the town paid off sev­eral of its long-term bonds.

As usual, Wallingford is in a great place to start the budget process for 2009-10 and that kudos has to go to the Mayor for keeping a tight lid on increases and the Town departments for doing what they can to keep the costs down.

Where I am personally concerned this upcoming year is the tax collection part.

If the recession has hampered the ability for businesses and homeowners to pay their taxes then this might be a very tricky budget year.

Additionally, with costs rising despite the recession, I would expect to see some increase in taxes in the neighborhood of 2 to 3 percent.

The only way that can be avoided is by cutting services.

But what are your thoughts?

Do you think it will be more difficult this upcoming year for people to pay their tax bills or do you think it will be no worse than any other year?

Do you think the upcoming revaluation is going to cause your taxes to go up more than the increase of the costs of running the town?

Let the readers know – the comment section is open.