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Budget Overview Belmont Town Meeting

Budget Overview Belmont Town Meeting. May 11, 2011. Projections in November 2010 ($000). What changed?. Additional funds available for programs. After discussion, BOS and SC agreed upon, voted, and WC recommends…. Proposed FY 2012 Budget. Translated into programs……. For the Schools.

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Budget Overview Belmont Town Meeting

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  1. Budget OverviewBelmont Town Meeting May 11, 2011

  2. Projections in November 2010 ($000)

  3. What changed?

  4. Additional funds available for programs

  5. After discussion, BOS and SC agreed upon, voted, and WC recommends…

  6. Proposed FY 2012 Budget

  7. Translated into programs…… For the Schools For the Town New money allows: Restoration of all classroom experiences (Music, Art, AP classes, foreign language, etc.) High school librarian Full time nurses Guidance counselors ……and more New money provides: • Library hours • Trees • Two more roads • Sidewalk repair • DPW vehicle repair ……..and more.

  8. FY2013

  9. FY 2013 Challenges Town wide: Post employment medical benefits Town departments: Pension and disability School Department: Compensation

  10. Department Size

  11. Solutions: Work in Progress • Police and Fire: disability study underway • School Committee: finance and planning committee • Education of Senate re health plan design • Health plan redesign independent of State • Collective bargaining discussions • New approach to development …and more

  12. Proposed FY 2012 Budget

  13. FY2012 Proposed Budgets by Department

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