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Energy coordinator added to budget proposal Board uses federal funds to offset tax increase BY JASON STARR Observer staff The Williston Selectboard added a full-time energy coordinator position to its budget proposal for the upcoming fiscal year and included $300,000 in federal pandemic recovery funds to soften the budget’s property tax impacts in deliberations earlier this month. Last Tuesday, the board finalized the $13.1 million proposal, forwarding it for voter consideration at Town Meeting Day, March 1. The proposal is about $100,000 greater than the first draft proposal presented by town administrators in December, largely due to the addition of the energy coordinator position. However, the tax impact of the budget was decreased from the original draft due to the use of the federal funds. The budget carries about $1.6 million in new spending over the current fiscal year — an increase of nearly 14 percent. The municipal tax rate is estimated to increase roughly 15 percent, from about 27 cents per $100 of assessed property value to 31 cents, costing the owner of a median-priced ($302,000) Williston home an additional $115 on their annual property tax bill. The town has been granted $3 million in pandemic recovery funds through the American Rescue Plan Act (ARPA) of 2021. In using 10 percent of those funds ($300,000) to offset the budget’s tax impact, the selectboard reduced the tax rate increase three percentage points from the 18 percent that was estimated with December’s first draft. “Let’s maximize what ARPA dollars we can this year because of this huge (budget) increase,” board member Jeff Fehrs said during a Jan. 11 meeting. The town had already committed about $300,000 in ARPA funds for use this fiscal year and in next year’s capital budget. Use of the remaining $2.4 million will be the subject of future board deliberations. The town has until the end of 2024 to spend the funds. The majority of the $1.6 million budget increase is attributable to the approval of nine new firefighter positions, as recommended in a staffing study the Fire Department commissioned last year. Using one-time federal funds to help pay for salaries and benefits of the new hires presents the prospect of future budget and tax increases when the federal money is spent, Town Manager Erik Wells advised. “In the end, any positions that use ARPA for initial funding will need to be paid for in full by the general fund in a future budget,” Wells wrote in a Jan. 11 memo to the board. The need for new full-time firefighters is driven by the shrinking ranks of the department’s on-call staff.
Town Meeting Day voting will take place March 1 at the National Guard Armory on Williston Road, above. Early voting is available by contacting the Town Clerk to request a mailed ballot. Below, selectboard incumbents Ted Kenney, left, and Greta D’Agostino, center, are running unopposed for new terms. At right, Angela Arsenault, is running unopposed for a new term on the school board. OBSERVER FILE PHOTOS
Ted Kenney
Greta D’Agostino
BY JASON STARR Observer staff
the budget and borrowing questions at its Jan. 18 meeting. The budget increases spending by $4.1 million over the current fiscal year and would cause a tax rate increase of 2 percent, to $1.62 for every $100 of assessed property value, according to Jeanne Jensen, the district’s chief operations officer. The increase would cost the owner of a
Angela Arsenault
School budget finalized for Town Meeting The Champlain Valley School Board will ask for voter support for an $89.4 million annual budget and borrowing authority for school buses and building upgrades totaling $7.7 million on the Town Meeting Day ballot. The board unanimously approved
see ENERGY COORDINATOR page 16
$300,000 Williston home, as an example, an additional $94 on their annual property tax bill. The primary drivers of the spending increase are anticipated salary and health insurance increases in a new contract with the teachers union that is currently being negotiated, as well as inflation in the general cost of see SCHOOL BUDGET page 16
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