Common Council approves 2011 budget
NORWICH – The Common Council on Tuesday night approved the proposed 2011 budget, which totals $11,046,448 – down $873,227 from the 2010 budget.
Despite a general fund decrease of $392,122 – from $7,800,948 in 2010 to $7,408,826 in 2011 – city taxpayers will still see a property tax rate increase of 2.68 percent, approximately $26 per year on a home assessed at $55,000.
Combined annual costs of property taxes and water system costs will increase from $1,578.35 to $1,628.27, a cost increase of $49.92, or 3.16 percent.
City Clerk and Director of Finances William Roberts said the primary reason for the tax increase is the escalating cost of state employee benefits. The city is in no way unique from other local municipalities in this sense, he added.
“Our goal is to avoid reducing services and maintain them at the highest level we can,” said Roberts. “We’ve managed to do that and property tax increases have steadily decreased going back each of the last seven years. Fortunately, over that time period we’ve been able to build up the city’s capital reserves and secure substantial grant funds to update our operational needs.”
While the amendment for certain water and sewer use rates; establishment of water rates for the Town of Norwich; authorization of the non-unit compensation schedule and adoption of the Water Fund Budget, Wastewater Fund Budget, Special Grants Fund and Debt Service Fund Budgets all passed unanimously, Sixth Ward Alderman Robert Jeffrey cast the sole dissenting vote on the proposed General Fund Budget.
Aldermen Terry Bresina, John Deierlein, Walter Schermerhorn and Paul Laughlin all voted in favor of the proposed General Fund Budget; First Ward Alderman Robert Carey was not present at the meeting.
“I cannot support this budget. We need to have additional conversations on how the city is currently structured,” stated Alderman Jeffrey in a prepared statement. “The city is structured on how things were and not on how things are today. When we have these conversations I believe we will be able to find savings to build our capital reserves.”
Schermerhorn, though he voted in favor of the General Fund Budget, also expressed displeasure with some aspects of the 2011 spending plan and said while the city “has done well in the past,” city officials “have to start facing reality.”
Mayor Joe Maiurano said he believed the budget to be a good plan, yet admitted there are a lot of unknowns at this point, with a new governor coming to Albany.
“I believe the economy is moving in the right direction and there are many things we can do throughout the year. It will take time,” stated the mayor. “I think this year is going to be a lot better than last year. I think this is a good budget and it should move forward.”
Although he said city officials had done a good job at keeping recent property tax increases on a downward trend – 3.02 percent in 2009, 2.7 percent in 2010 and 2.68 percent in 2011 – Jeffrey said he still believed further discussion was needed.
Second Ward Alderman Bresina agreed with Jeffrey in part – in that more discussion would be beneficial – but added he’s confident in the 2011 budget, hadn’t many concerns, had no problem with the tax rate and reminded all present that the budget is “not carved in stone.”
All of the city’s departments are currently seeking grant moneys to help offset costs, stated Bresina, figures that aren’t necessarily represented in the budget.
Schermerhorn said he wondered if the city was headed for a figurative road block and stressed the importance of knowing what lies ahead.
While the city may be able to save a “few thousand dollars here and a few thousand dollars there,” said Maiurano, or greater importance was the fact that “we have to have a budget.”
Deierlein agreed and recommended the budget’s approval.
Maiurano added he’s “quite sure” that sales tax numbers will improve this year and said he’d seen indications the Christmas season, in regards to sales, will also improve.
“The budget itself is fine,” stated Maiurano, who recommended “taking a sit-back” to “see what the economy is going to do.”
Copies of the 2011 budget are available at City Hall, One City Plaza, and online at www.norwichnewyork.net.
Despite a general fund decrease of $392,122 – from $7,800,948 in 2010 to $7,408,826 in 2011 – city taxpayers will still see a property tax rate increase of 2.68 percent, approximately $26 per year on a home assessed at $55,000.
Combined annual costs of property taxes and water system costs will increase from $1,578.35 to $1,628.27, a cost increase of $49.92, or 3.16 percent.
City Clerk and Director of Finances William Roberts said the primary reason for the tax increase is the escalating cost of state employee benefits. The city is in no way unique from other local municipalities in this sense, he added.
“Our goal is to avoid reducing services and maintain them at the highest level we can,” said Roberts. “We’ve managed to do that and property tax increases have steadily decreased going back each of the last seven years. Fortunately, over that time period we’ve been able to build up the city’s capital reserves and secure substantial grant funds to update our operational needs.”
While the amendment for certain water and sewer use rates; establishment of water rates for the Town of Norwich; authorization of the non-unit compensation schedule and adoption of the Water Fund Budget, Wastewater Fund Budget, Special Grants Fund and Debt Service Fund Budgets all passed unanimously, Sixth Ward Alderman Robert Jeffrey cast the sole dissenting vote on the proposed General Fund Budget.
Aldermen Terry Bresina, John Deierlein, Walter Schermerhorn and Paul Laughlin all voted in favor of the proposed General Fund Budget; First Ward Alderman Robert Carey was not present at the meeting.
“I cannot support this budget. We need to have additional conversations on how the city is currently structured,” stated Alderman Jeffrey in a prepared statement. “The city is structured on how things were and not on how things are today. When we have these conversations I believe we will be able to find savings to build our capital reserves.”
Schermerhorn, though he voted in favor of the General Fund Budget, also expressed displeasure with some aspects of the 2011 spending plan and said while the city “has done well in the past,” city officials “have to start facing reality.”
Mayor Joe Maiurano said he believed the budget to be a good plan, yet admitted there are a lot of unknowns at this point, with a new governor coming to Albany.
“I believe the economy is moving in the right direction and there are many things we can do throughout the year. It will take time,” stated the mayor. “I think this year is going to be a lot better than last year. I think this is a good budget and it should move forward.”
Although he said city officials had done a good job at keeping recent property tax increases on a downward trend – 3.02 percent in 2009, 2.7 percent in 2010 and 2.68 percent in 2011 – Jeffrey said he still believed further discussion was needed.
Second Ward Alderman Bresina agreed with Jeffrey in part – in that more discussion would be beneficial – but added he’s confident in the 2011 budget, hadn’t many concerns, had no problem with the tax rate and reminded all present that the budget is “not carved in stone.”
All of the city’s departments are currently seeking grant moneys to help offset costs, stated Bresina, figures that aren’t necessarily represented in the budget.
Schermerhorn said he wondered if the city was headed for a figurative road block and stressed the importance of knowing what lies ahead.
While the city may be able to save a “few thousand dollars here and a few thousand dollars there,” said Maiurano, or greater importance was the fact that “we have to have a budget.”
Deierlein agreed and recommended the budget’s approval.
Maiurano added he’s “quite sure” that sales tax numbers will improve this year and said he’d seen indications the Christmas season, in regards to sales, will also improve.
“The budget itself is fine,” stated Maiurano, who recommended “taking a sit-back” to “see what the economy is going to do.”
Copies of the 2011 budget are available at City Hall, One City Plaza, and online at www.norwichnewyork.net.
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