Town budget to rise 1.1 percent

SALISBURY — The Board of Selectmen’s proposed municipal spending plan for 2011-12 has not generated the kind of attention the Board of Education’s proposals have, but there are a few things worth noting prior to the public hearing Monday, April 25.The seventh and final draft of the selectmen’s budget proposal has a bottom line of $4,948,508 — an increase of $54,691, or 1.1 percent.The “merit pay” line that for years was in the Board of Finance’s line — and was the subject of annual controversy — was quietly dropped. First Selectman Curtis Rand’s salary will now officially be $73,316; Selectmen Bob Riva and Jim Dresser are at $9,968.Most Town Hall employees will receive a modest 1 percent raise, including the town clerk, assessor, tax collector, building inspector and accountant.Consultant costs for the Planning and Zoning Commission will be down sharply, from $45,000 to $15,000.The new Affordable Housing Commission will get $10,000, not $40,000, for the Affordable Housing Fund, established in the same ordinance that created the commission last year.Grants to nonprofits remained the same as in the last budget — including the Scoville Memorial Library ($164,800), Housatonic Youth Services Bureau ($12,916) and Women’s Support Services ($1,500).For the coming fiscal year only, the selectmen wish to shift some of the funds that go to the highway department from road maintenance to capital (meaning equipment). Rand said in March that road maintenance will proceed as usual, but the move will “allow us to upgrade our equipment faster.” The public hearing is Monday, April 25, 7:30 p.m. at Town Hall.

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