WINCHESTER — Voters will have a chance next week to slice, dice
or add to a 2013-14 town budget that is up 11 percent from the current
year.
Town officials will present a $3.42 million operating budget at
the deliberative session on Saturday, Feb. 2. The budget, which
selectmen recommended unanimously and the budget committee supported,
5-2, is up $346,074 from this fiscal year's budget of $3.07 million.
Selectmen Chairwoman Roberta A. Fraser said Friday
the big increases in the budget are employee health insurance and
retirement costs.
"We've kept it low as much as we can, but everything is going up," she said.
Health insurance has increased by $97,726, from
$254,799 to $352,525, and retirement costs for town employees have
increased by $14,563, from $40,617 to $55,180. The town's share of
retirement costs for police department employees, which is a separate
budget line item from other town employees, has gone up by $19,576, from
$59,800 to $79,376.
Fuel costs are also a contributing factor, especially
in the highway department, where the amount allocated for diesel fuel
increased by $13,000, from $30,000 to $43,000.
Other town offices with proposed increases include
the fire department, landfill, the police department, property records
and welfare, which would see their budgets jump anywhere from $7,304 to
$44,090. The town's legal budget is slated to increase by $41,736, from
$25,000 to $66,736.
In addition to the budget, voters at the deliberative
session will review the 31 warrant articles on the March town meeting
ballot.
One of those articles seeks to establish an ordinance
making it illegal for animals to run at large on properties that don't
belong to their owners. The selectmen have unanimously backed the
ordinance.
Fraser said the ordinance is similar to the one in
place for dogs found to be running at large, but that regulation can't
be applied to livestock.
"There have been issues with livestock getting out quite often," she said.
According to the ordinance, an animal is defined as
domestic or wild, and includes, but isn't limited to: cattle, bovines,
swine, sheep, goats, domesticated strains of buffalo and bison, llamas,
alpacas, emus, ostriches, yaks, elk, fallow deer, red deer, reindeer and
equines.
If the ordinance passes, residents who have animals
that escape their care could be fined $50 each time the animals get
loose. The owners would also be responsible for expenses incurred by the
Winchester animal shelter for caring for the animals.
Other warrant articles on the ballot include:
- $1.48 million for the third phase of upgrades to the Winchester
wastewater treatment plant, and creating a plan for inspecting the
town's sewer collection system.
- Establishing a committee of seven residents to study the effects of consolidating the Thayer and Conant public libraries.
- Changing the number of members-at-large on the budget committee from eight to five.
The deliberative session will start on Sat., Feb. 2, at 9 a.m. at Winchester Town Hall.
Meghan Foley can be reached at 603-352-1234 ext. 1436 or at mfoley@keenesentinel.com. Follow her on Twitter @MFoleyKS.