HomeMy WebLinkAbout2014-11-13TB 11-13-14
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TOWN OF DRYDEN
TOWN BOARD MEETING
November 13, 2014
Present: Supervisor Mary Ann Sumner, Cl Gregory Sloan, Cl Joseph
Solomon, Cl Jason Leifer,
Absent: Cl Linda Lavine
Elected Officials: Bambi L. Avery, Town Clerk
Other Town Staff: Jennifer Jones, Director of Recreation
Jane Nicholson, Director of Planning
Jennifer Case, Bookkeeper
Supv Sumner opened the meeting at 7:00 p.m. She announced that she would like to
change the agenda and ask Jane Nicholson to present the special use permit information first.
Because of the weather, if the board concurs, she would like to postpone discussion of the
village police efficiency report and the Conservation Board resolutions.
Randy Crispell was present to comment on the police efficiency report. He said he has
the pleasure of paying village, town and county taxes and doesn’t think we need to pay for the
monkey on our back twice. We don’t need to have the town responsible for paying for the
village police department.
Supv Sumner explained that one of the proposals in the recommendations is that the
town form a police district. The report states that 10% of the village police calls are outside of
the village. She said her sense is that if you expanded the size of the district, it will simply
expand the area outside of which they respond. She doesn’t have any compelling reason to
pursue a proposal for expanding police coverage, but the Mayor has asked that the board
discuss it, and they should be familiar with the proposals. She added that public support for
the department in the meetings has been very strong, despite the cost. Apparently they feel it
is worth it.
Cl Sloan arrived at 7:05 pm
Jane Nicholson said she has two new projects and one outstanding.
Incodema3D has submitted a landscape plan pursuant to their permit. She shared it
with the board for review. The landscaping will be done by next August, likely in the spring.
The fence will be a green color, and when they are ready to put it in they will let the department
know. The old signage will be removed, the front landscaped, and a new sign will be on the
building. She said they have done a good job. Where the bays are will be landscaped in
between. They will be coming back to the board for an amendment to allow for storage and
warehouse space. They are using about 40% of the building and would like to rent out storage
space on the other side. That requires a special use permit. There will be no change to the
site. She recommends that next week the board review this and schedule the public hearing
for December.
There is a new application by Michael Moore who is looking to build storage space on
Route 13 three parcels down from the Xtra Mart. Cl Sloan said he is concerned with water
levels on that lot. Applicant is proposing two 200’ by 60’ buildings, earth tones with orange
doors, 121 units per building. Supv Sumner said she is concerned about the need for more
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self storage. J Nicholson said applicant has explained that in the application. There is a pretty
detailed landscaping plan for along the road.
J Nicholson said Atty Perkins is working on the zoning changes right now, and she
would like to add language for farm worker housing and farm signage. This came up at the Ag
Committee meeting last night. The only other way to classify it is boarding house and that is
not the same thing. There was no objection from the board.
She would also like to amend the fee schedule to include installation/replacement of
heating/ac/hvac systems. The $25 fee is the same as before. It will require a public hearing,
which can be scheduled for December.
Supv Sumner reviewed several budget modifications with the board. Highway has
requested $6,000 from fund balance for mowing at the Crispell dam. There was no budget line
for the Crispell Dam this year. Budget mods are needed to cover the salary for the Deputy
DPW Superintendent and public works benefit time.
RESOLUTION #158 (2014) – APPROVE BUDGET MODIFICATION
Supv Sumner offered the following resolution and asked for its adoption:
From Acct To Acct Amount
A599 Fund Balance A1490.1 Public Works Pers Ser 6,000.00
DA599 Fund Balance DA5130.2 Machinery/Equipment 73,000.00
A1990.4 Contingency A1490.1 Public Works Pers Ser 20,000.00
A1490.401 Blacktop A1490.111 Public Works Benefit Time 6,000.00
2nd Cl Sloan
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
To cover repair for damage to a truck:
RESOLUTION #159 (2014) – APPROVE BUDGET MODIFICATION
Supv Sumner offered the following resolution and asked for its adoption:
From Acct To Acct Amount
DA 2680 Misc Insurance Recoveries DA5130.4 Machinery-Contractual 3,487.48
2nd Cl Sloan
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
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Supv Sumner Yes
Cl Leifer Yes
From street maintenance benefit time to street maintenance personal service.
RESOLUTION #160 (2014) – APPROVE BUDGET MODIFICATION
Supv Sumner offered the following resolution and asked for its adoption:
From Acct To Acct Amount
DB 5110.111 St Maint Benefit Time DB 5110.1 St Main Pers Serv 2,300.00
2nd Cl Sloan
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
There are several budget mods moving funds to Miscellaneous Personal Services. R
Case said that budget line covers wages for anyone not working on a bridge or piece of
equipment, plowing snow or working on repairing a road.
RESOLUTION #161 (2014) – APPROVE BUDGET MODIFICATION
Supv Sumner offered the following resolution and asked for its adoption:
From Acct To Acct Amount
DA 5120.1 Bridges Personal Ser DA 5140.1 Misc - Personal Serv 10,000.00
DA 5130.1 Machinery Personal Ser DA 5140.1 Misc - Personal Serv 15,000.00
DA 5120.4 Bridges Contractual DA 5140.1 Misc - Personal Serv 10,000.00
DA 5140.111 Misc PS Benefit DA 5140.1 Misc - Personal Serv 15,000.00
DB 5110.4 Maintenance Contractual DB 5110.1 St Maint Pers Serv 28,000.00
2nd Cl Sloan
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
Supv Sumner said the annual bill allows for a discount if paid early and there is a
voucher for the payment in the abstract. Some budget lines were under budgeted this year
and budget mods are necessary.
RESOLUTION #162 (2014) – APPROVE BUDGET MODIFICATION
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Supv Sumner offered the following resolution and asked for its adoption:
From Acct To Acct Amount
A 8020.102 GIS Technician A 9010.8 Retirement 11,185.00
B 1990.4 Contingency B 9010.8 Retirement 2,667.00
DA 9060.8 Medical Insurance DA 9010.8 Retirement 6,409.00
DB 9060.8 Medical Insurance B 9010.8 Retirement 15,000.00
DB 5110.4 Maintenance Contractual DB 9010.8 Retirement 6,409.00
2nd Cl Sloan
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
Supv Sumner reminded the board that for two years she has been negotiating with the
Town of Ithaca about the transportation of wastewater through the Town of Ithaca from
Sapsucker Woods to Cayuga Heights wastewater treatment plant, and from Peregrine Way
Sewer District to the Ithaca Area Wastewater Treatment Plant. This has not been billed or paid
since 1997. She asked for a budget mod from fund balance for each of the districts to the
treatment and disposal line lines to pay the arrears. The check will be held until a new written
agreement is in place. She added that the reason she was able to negotiate thi s was because
we had far better records back through 1978 when the first agreement was made than the
Town of Ithaca. Otherwise, it could have cost a lot more.
RESOLUTION #163 (2014) – APPROVE BUDGET MODIFICATION
Supv Sumner offered the following resolution and asked for its adoption:
From Acct To Acct Amount
SS1-599 Fund Balance SS1-8130.4 Trtmt/Disp Contractual 26,831.00
SS6-599 Fund Balance SS6-8130.4 Trtmt/Disp Contractual 5,815.00
2nd Cl Solomon
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
2015 Budget
Supv Sumner has the preliminary budget exactly as published with the exception of
adding lines for the new Yellow Barn Water District. (They broke ground on this project on
Monday.) Supv Sumner is recommending the following changes after the public hearing:
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o Increase of $5,000 for youth services (from fund balance)
o Increase of $6,000 for community grants (from fund balance)
o Add a $25,000 contingency in the fire district - may be used for an unexpected
need and if not used, it will help to restore the fund balance.
RESOLUTION #164 (2014) – ADD FUNDS TO 2015 BUDGET – YOUTH SERVICES
Supv Sumner offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby amends the 2015 preliminary budget by
adding $5,000 to A7310 Youth Services to be covered by fund balance.
2nd Cl Sloan
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
With respect to the community grants program, Cl Leifer would like it coupled with a
stipulation that the DRYC review program prior to launching the 2015 application process and
perhaps put it in contingency. Supv Sumner said the mod could be contingent on rev iew of the
guidelines and clarification of the goals of the program by the DRYC and presentation of those
at the February meeting. Cl Sloan said one of the programs addressed at the public hearing
was the Southworth Library’s summer program. He is in favor of giving funding to the
programs the board thinks should be continued based on past success. We could allocate
$1000 to the library and be done with it. J Jones said it is not too late to set goals and
objectives and it can be restricted to one application per organization. Cl Leifer would like to
hold the funding in contingency and request that the DRYC give the board a clearer policy
governing the program by February. Supv Sumner pointed out that the board has final
approval of the grant awards.
RESOLUTION #165 (2014) - ADD FUNDS TO 2015 BUDGET – COMMUNITY GRANTS
Supv Sumner offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby amends the 2015 preliminary budget by
adding $6,000 to A1630.4 Community Grants to be covered by fund balance.
2nd Cl Sloan
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
With respect to $25,000 for the fire district budget, Cl Sloan asked about the request
from the Etna Fire Department. Supv Sumner reviewed the increases in the Etna budget for
the training facility, bathrooms, and chief’s budget for equipment and radios. The Board
reviewed the budget request and the 2013 budget and actuals. Cl Sloan had suggested
increasing this budget by $10,000 and we are now looking at $25,000. Supv Sumner said if
the $25,000 is in contingency, it won’t necessarily be appropriated. With respect to Etna’s
request, the amount allocated for them is $11,000 over last year, and that is a reasonable
increase. Two departments reduced their requests substantially. She added that no
department ever spends their entire appropriation and the excess goes to their reserves.
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Cl Sloan said increasing the fire budget by $25,000 decreases the board’s fl exibility in
other spending areas. He is thinking of other uses for the $189,000 difference in the levy as it
stands and the amount allowed under the tax levy cap. He could part with $10,000, but not
$25,000.
Supv Sumner said the tax levy cap is not the driving force in our budget. It is a
reasonable levy and tax rate and as little as possi ble reliance on fund balance. The levy cap
doesn’t cap anyone’s taxes. If we increase the levy by $189,000, people’s taxes would go to
$1.62. That seems irresponsible to her, and contrary to everything the board agreed on to this
point. Cl Sloan said that he is opposed to spending out of fund balance. The money will come
out of taxpayers now or it will come out of the savings account they’ve already got. He pref ers
to leave the savings account alone.
Supv Sumner said that would result in an 18% increase and seems so wrong to her.
Cl Leifer said we need to stop spending the fund balance. Supv Sumner said we are
using less fund balance every year.
The fire district fund balance is separate from other fund balances. It is now at 8% of
appropriations, much lower than our target, so that fund balance should be returned as much
as possible.
Cl Sloan said the tax levy cap is the total of all funds, and is the wall we are dealing
with. Anything that affects that is an issue.
Supv Sumner said the total tax levy cap imposed by the Governor’s program is one
thing. We haven’t been concerned about it since it’s been in place, other than to vote to allo w
ourselves to exceed it should that be necessary. We have never exceeded it. The reason we
don’t use the full amount available is because we want to control the tax rate. We want to
control what people are actually paying in taxes.
Cl Leifer pointed out that if we keep using fund balance from A and B, then one day we
won’t be able to do that. He has heard the same thing since he got on the board. Eventually
we won’t be able to cover it. Supv Sumner said we have not used the fund balance
appropriated in four of the last five years. If we use much less than we appropriate. One of the
reasons we appropriate it is to avoid having everyone budget to the bare bones and have to
make many, many budget modifications. That little bit of space in the system allows people to
have choices. We have to use it to maintain a reasonable tax rate. We have allowed the tax
rate to increase a little this year, but Supv Sumner thinks an 18% increase is too much.
Cl Sloan said we will have to raise taxes eventually. If we don’t do something now, it
will be ugly when that happens. Supv Sumner does not want to raise it by 18%. Cl Leifer said
that it is not going up enough.
Cl Sloan reviewed a proposal he previously shared with board members via email:
I propose:
- Aim for the cap, so add $189k to the budget, as follows:
- Add $10k to Etna Fire Department
- Add $5k to Youth Services
- Add $1k to Southworth Library - for their summer program
- Leave Comm. Grant program at zero.
- Add $100k to Highway - and ask them where to put it
- Use the remainder ($84k?) to reduce expenditures from
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reserves or fund balances in the existing budget.
Supv Sumner is not in favor appropriating $120,000 over the budget that was
introduced to the public last week. Cl Sloan said the whole plan is predicated on going to the
tax levy cap, and what does that get us, and what do we do with it. Cl Leifer said we could
appropriate less fund balance. The appropriations for youth services made tonight would come
out of fund balance. The $100,000 proposed for highway will be allocated by them, hopefully
spent on road maintenance. Cl Sloan said he believes that budget will get us into trouble this
winter and he is not prepared for that. Cl Leifer said if the money is not spent it will go into
unappropriated fund balance. Cl Sloan said we have gotten by on inadequate budgets in the
past and we are now down to the bone.
RESOLUTION #166 (2014) - ADD FUNDS TO 2015 BUDGET – FIRE DISTRICT
Supv Sumner offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby amends the 2015 preliminary budget by
adding a $25,000 contingency line to the Fire Protection District budget.
2nd Cl Leifer
Roll Call Vote Cl Sloan No
Cl Solomon Yes
Supv Sumner Yes
Cl Leifer Yes
Cl Sloan and Cl Leifer would like to increase the highway budget by $100,000 to be
allocated by the Highway Superintendent in the DA fund in time for a vote next week. Supv
Sumner said that would increase the DA levy to $502,145 and the total A, DA levy to 1.4
million and the tax rate to about $1.60.
Cl Sloan said next year it will be much harder to finesse this. In addition to the
pressures of getting a budget done there is an election coming up. If we don’t do something
now, we’ll have our backs against the wall and may be forced to go past the tax levy cap and
that will look ugly. We can’t keep looking at the fund balance as a way to bail ourselves out
and we’ll have to raise taxes, and he doesn’t want to do it explosively.
Supv Sumner said she considers $1.60 high, and it’s happening after the public
hearing. Cl Leifer said comments at the public hearing indicated people were concerned about
keeping equipment and the roads in good shape. Supv Sumner said she respects eve ryone’s
comments, but she thinks there is room in the highway budget for them to do everything they
want to do. Cl Leifer said it takes money to maintain the roads and that was the point of the
audit. They looked at 60 plus miles and came up with a high number 2.2 million that they
thought should be spent. Supv Sumner said she understands it all, and thinks this town has
the best roads in the county.
Cl Leifer said he doesn’t think the people who came to the public hearing to speak
against the cuts that had been made believed the funds came from a money tree. They know
they are paying taxes for it, and they know that’s what they want the money spent on. The
highway budget a few years ago was higher. This year’s proposed budget is the smallest
proposed in six years. Historically this is appropriate. Highway has made it clear they need it
and last week people were astounded we were going to do this. Increasing the budget is
responding to what was heard at the public hearing. He wants to accomplish this without
reliance on fund balance.
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Cl Sloan said in the last five years 3.2 million dollars have been budgeted for the
Highway Department every year except for last year, when it went to 2.7 million. That is a big
difference. This year, with his request, it would put it at 3.06 million, s till the second smallest
budget in the past six years. It’s hard to believe the cost of maintaining the roads has gone
down since 2010, but we have been below that budget every year except for 2012. He doesn’t
believe this is asking for anything outrageous. Historically it is appropriate and the Highway
Department has made it clear they need this. People at the public hearing seemed to be in
favor of it.
Supv Sumner said it is too late to make this change and it is an incredible breach of
public trust. Cl Leifer said it seems to be a breach of public trust to hold a public hearing and
not listen to anybody. Cl Sloan said this is responding to what was heard at the public
hearing. Supv Sumner said the reason she had not recommended any changes in D A is that
she never heard a specific request.
RESOLUTION #167 (2014) – ADD FUNDS TO HIGHWAY DA FUND
Cl Sloan offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby amends the 2015 preliminary budget by
adding $100,000 to the highway DA fund, the exact budget line(s) to be determined by the
Highway Superintendent prior to next week’s meeting.
2nd Supv Sumner
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Supv Sumner No
Cl Leifer Yes
Cl Sloan proposed adding $64,000 to be used against some the appropriations made
from fund balance. That would put us right at the tax levy. Supv Sumner suggested not
getting too close to the cap because that is a moving target and not exactly cast in stone,
perhaps a number within $8,000 of the limit.
Cl Leifer said if we do a $.15 increase in the rate per year, it will get the rate to where it
should probably be, about $1.76 in order to support the things residents want. Supv Sumner
said she expected to get there by 2020 and wants to avoid a fluxuating tax rate. Cl Sloan
wants to reduce the amount of fund balance used and he thought that was a goal of the board.
Supv Sumner said you can’t simultaneously increase appropriations, decrease fund
balance and maintain an affordable tax rate. Her priority is for the tax rate. Cl Sloan said this
budget does do all those things simultaneously.
With the changes proposed and reducing the amount of fund balance used by $64,000,
the rate would be $1.67, 18% higher than last year. Reducing the amount of fund balance
used to $588,000 would result in a rate of $1.66, a $.22 increase over last year. Of the $.22
increase, $.15 of the increase is attributed to highway and $.07 to reduced use of fund balance.
RESOLUTION #168 (2014) – REDUCE AMOUNT OF FUND BALANCE USED
IN 2015 BUDGET
Cl Sloan offered the following resolution and asked for its adoption:
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RESOLVED, that this Town Board hereby amends the 2015 preliminary budget by
reducing the amount of fund balance used to $588,000.
2nd Cl Leifer
Roll Call Vote Cl Sloan Yes
Cl Solomon No
Supv Sumner No
Cl Leifer Yes
Motion fails. Tax rate will remain at $1.60.
Supv Sumner said we cannot do this again next year. This is the third year of chaos
just prior to when the budget needs to be passed. The board needs to study the budget in
August and September and have a budget to present to the public in October. She doesn’t
know why she didn’t have better participation from the highway department and other board
members until today. She thought there was agreement on October 23. By law, she is the
chief fiscal officer and by appointment of the Town Board the budget officer. She gets $4,000
additional salary as budget officer. Cl Sloan said he felt the decisions made were responsible.
Supv Sumner disagrees. Cl Leifer said he met with all department heads, so to imply that
board members didn’t do anything is incorrect.
Supv Sumner would like to schedule monthly meetings starting in January of 2015 to
develop the budget so we are not in this position again. Cl Sloan would not like to make any
decision on this tonight.
RESOLUTION #169 (2014) – MONTHLY BUDGET MEETINGS
Supv Sumner offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby establish monthly meetings beginning in
January of 2015 for the purpose of developing the budget for the following year.
2nd Cl Leifer
Roll Call Vote Cl Sloan No
Cl Solomon Yes
Cl Sumner Yes
Cl Leifer Yes
RESOLUTION #170 (2014) – APPROVE ABSTRACT #11
Cl Leifer offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby approves Abstract #11, as audited, general
vouchers #849 through #946 ($751,479.03), CD voucher #256 ($250.00), and TA vouchers #25
and #26 ($2,927.19), totaling $754,656.22.
2nd Cl Solomon
Roll Call Vote Cl Sloan Yes
Cl Solomon Yes
Cl Sumner Yes
Cl Leifer Yes
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With respect to changes to contributions toward health insurance premiums for part
time elected officials, Supv Sumner said if that policy change is not made, we will be under
budget. We’ll need to either make a change to the budget or make a policy change. Cl Leifer
said the judges both oppose it.
The suggested policy change is to increase employee contribution to individual health
insurance coverage to 45% for part time elected officials, and we have budgeted accordingly.
However, a policy change has not been passed by the board. The board revis ed the policy a
few years ago, making part time employees eligible for benefits (working 20 hrs per week or
more) and the pay town would pay 45% of their health insurance premiums. Supv Sumner
said she doesn’t think part time elected officials should be different from part time employees.
It was suggested to change the part time elected officials to be the same as part time employees
effective July 1. There was some discussion about whether the benefits for the justices could
be changed mid-term. The effect on the budget is $2700 per person. Cl Leifer will provide a
proposed resolution for next week. Cl Leifer said the Supervisor should be classified as full
time for this purpose, and Supv Sumner said she would appreciate that.
Next week’s agenda:
There is no need for a public hearing on the Bolton Point PIO
DRYC has recommended the appointment of David Bravo-Cullen
Change in ambulance rates
Schedule public hearings for two site plan reviews
Schedule public hearing for correction to building fee schedule
Authorize Supervisor to sign agreement with the Village of Lansing for the Bolton Point
Route 13 transmission line
There being no further business, on motion made, seconded and unanimously carried,
the meeting was adjourned 9:10 p.m.
Respectfully submitted,
Bambi L. Avery
Town Clerk