ansonia aldermen

8/7/2019 Ansonia Aldermen

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62/18/:811 13:88 ?837346941 ANsII',IIA FII'IANCT PA6E B?,i N4

CITY OF'ANSONIASnard of Alderrnen

AACO$ TMANPATIONS CONCER:\INGTHP 2O 11 - 2012 TENTATIYE BUBGET

In csnnection witlr the Tentative 2011-2012 Budgeto and pursuant to Section 42 af the CharJer ofthe City of Ansonis, the Ansonie Eoard af Aldsrmsn b.ereby propoces the following BUFGETRECOL{MEN,DATIONS:

I. Bpcgmmendatiosg.t$heFosrdofAppgfti*nmsLt-andTaxation.

FIRST, that all req$oueble ef."srt$ he made to achieve a final budget tha.t rcprenents a zen'percert increass ftom the 20"0-?0i1 budget;

SECOND, that dl necss$ary long-term cnpital irnprovemente requested by crty deparhnents,be omittsd from the 201 l -?{) 12 budg*t, and incorporated intc a municipal bonding praposal.

At this time, the Board of Al lennffi specifically rrscommemd.fi the follorving pmjects proceedto bonding:

a) The levee recertificat.orr pmject proponed hy the Fepartrrent ofPublic Works"b) A11 easential mpair* and renovations to buildings cantrolled by the A$sonia Board sf

Educ*tion, including rchool roofs.c) Any necessary upgrarles to tlre city's emergency seryice equipmrnt.

n. RecommeadFtions tr the Officr of the M*ror,

FIRST, tbat tle Cityof Anrcnia irnplement city-wide furloug! days during the 2011-1012

budget year.

SECOND, that the work week fur all ncn-ess€,ntial serrice dep*rtrnents be rEduced to fiirtytwo (32) hour*. Non-esseflti'rl servico dry*rtnr.arts inciudg bul are not limilad to: the NalureCenter, the Senior Canter, th': Departrnent of Economic Developmfl1t, thc Assessor'$ Officc,*nd the Atsonia Library.

THIRD, tirat health in$uratc'r so+eymeilts far nll arnployees in the City of Anssnia beincreased,

FOURTH, that a bonding eflort for nece$tary long-term c*pital improvemmrt pmjeots be

established.

FIFTH, that s zero percent u:lary incresse be negotiated far union errrployeet in &e 2011-3012 fiscal lear.

By: I'insnte Commlr'tee of the Board of Aldermen



E?"/!.9/?8Ll L3: &E 2fl3?348S81 ANSUNIA FIHSNCE PAGE fi31A4

CITY OF'AI{SSHIABoard of Aldermen

NOTES OI{ THA 2011.2012 BLIDGAT

The Finance Committoe of the B,rard of Aldermen han completed it$ tentative budget for theficcai year 2011-?012. In accorc ance with the Ansonia City Charter, th* preliminary budget wilisoon bepassod on to ths Board cf .{.ppropriation and Taxation forreview and finalization.

Along with the tentative brrdget, the Committee has established a list of officialrecammendations to the Bnard of Apprcpriatian and Taxation arrd lr{ayor's Office. It is curintattion that, if implema:ted, ft*se cost saving recammendatians will constitnte a trffnfirdou$benefit ta Ansonia's taxpayem.

You will ilote that the teillative.lnrdget represents an increase from the previous yo*r. However,we af,e confident that tbis iru rease can be affset, bqfare the budget is finalized, by theimplunmtation *f this Csmmittt'e's recomtxendations.

The Ieltative 2011-l0t 2 Budg el

The Finance Committee reduced the initial budget requests of the city deparrnent by over ouernillion dollrrs. Specifi.cally, nrr:! lver€ able to cut $1,592,243 out af increases proposed by thecity departments. This wru acce ,npli*tred via in-depth disc.ussjons with dspaf,trnent heads flndby tinre, *tiergy aad soul searchtrg on ourbehatf^

Thetentativebudgettotals$58.89t1,S90. ThisequatestoanincreasEof$1,25?,817sr.9?rnills.If this budget is ndopted by the I onrd of Apportianrnent and Taxation, the mill rate nrill increassfrom 25.75 to 26.67.

?hefollowing is an explanation rrfnatabtc itams in the badget:

r Insuraflce and Debt Su-r'ice reflects an unavoidable increase in the cost of insurance:Medical {net.aftm' EE copa$DentrlWorkers Comp*nrutionBuildings & tiab lity

$305,720 increase$ 11"89S increase$156,347 increase$ 30,75CI increase

r The Police Departrrent irrcrea$e is du* to the State cf Connccticut's percent raile increasefor the City'r confi:ibutio r to the state penoion plan"

r The Senior Center sust$cian ralary rvas not included in the 2010-2011 budget. Tbe Citytansfsrrsd the custodiau iob b*ck ta ths Seniot Center *om Publis Works ac ofJanu{ry1, ?011,'which explaint the teiatively large increase.

' City Sovemment has inclerlssdby $1,633,941 to contralize all utilitiee. Howev€rn plearenote that this is offset by reductians in Public Warks trept.

. The Arreouia Library buc get has been reduced due to stslf reduction'



A2tt6l?ALL L3:80 2637348981 AHSONIA F]HAN{E PAfiE 84/64

r The estimates in the tentr,tive budget are bflsed otr th$ Committ*e 's projnctiort of a zsmpercent inmease irr union *nplo1ee eaiariea for the 2011-3012 fis*al year.

Finance Cpmmittqets Retom$ andrtious

In addition to the tmtative budgr t, the Finsnce Commitlee is prnpcsing so$t $avingrecornmendations to the Bcsrd c lAppropriation and Taxetion utd tri[ayor's OfHce. Theserssommendstions are being rnad'l for the benefit of Ansonia'E tixTayelB.

Ihe foll*wing ars sws,ral notabl t renemrnendations :

r $everel city deparftn*nts have reque*ted ns$e$sa,tf capi.tal improver:rents. This includcsps,rformance of a state minlated Sut not ftnded) levee rerertification, Rsther than placethese items in the budg*, u,hich wculd raise the mill rate subCItantialiy, we rec*mmendr,*fering these project* tr: bonding.

. The implementation of city-wido firlough days during fte 2S1L-2012 fiscal year. Eachfudough dayi* oxpected :e save taxpayer* approxim*teiy $38,149.2?.

r Redu*ing the wcrk week for all non-essential service deparlmsnts to thirty-twc (32)hours. This would seve t:rxpayers at least $50,000.00.

r Lncrpasing health rnsuran,:e co-peyrilentt for atl employetr in the City of Ansonia.

r Negotiation of a zero pen,ient incres$e in union employee salaries for the 2011-2012fiscal yeat.

ansonia aldermen

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