Showing posts with label Budget. Show all posts
Showing posts with label Budget. Show all posts

Tuesday, March 25, 2008

NEAT Action Agenda -- Part I

Let's be real. The situation couldn't be worse. Closing the budget gap has always come with the dire news of layoffs and program slashes. But this year, it was worse. Closing a school. At first, it was said to be either Ryan Road or Bridge Street. Soon after, the news became clear that Bridge Street would probably be the one to close, based on future projections of expenditures. This one was chosen, even though most people who weighed in on the Sustainable Northampton project a couple of years ago said that having a school close to downtown where parents could walk their kids to town was high on their list of priorities. And then we heard that the pre-school program now housed at Jackson Street would be moved to Bridge Street after all the current K-5 kids are moved all over town. Where would those kids go? Where would they fit? And how do you save money if you don't actually close the school, but just move a new program over? None of it was making any sense.

But look what happened. People started to get informed and started talking with the Mayor and other elected officials. Parents from Bridge Street and all the other schools began calling and writing School Committee members and the Superintendent. Without splitting into factions, we sent out the message that we are all in this community together and we are going to work hard to come up with solutions. We are definitely having an effect, but we must keep the pressure on.

On 3/24 we held a NEAT planning meeting at Jackson Street School Library. Over 30 people showed up (on a night where the Mayor and Superintendent were holding a meeting in Ward 3) to lay out strategies and plans for the urgent crisis, the local efforts and statewide efforts. Here's how you can help. Take a look at what's going on and who the contact person is. Send them an email and let them know you are willing to help out. Even if you can't attend meetings, you can always make a short phone call or email (the phone calls take less than a minute and all you usually have to say is what you stand for and that you want to be counted). We are working on the imminent issues of this year's budget as well as taking time to plan for the future. School budget problems don't just happen, they are part of a structural issue that must be addressed. We are hopeful yet cautious. That's why we all must step up to the plate and do our part.

1. WIN A DELAY ON SCHOOL CLOSURE. We are working with a smaller group to continue to oppose the closure of an elementary school. There is much to be done with several important tasks coming up. The first is the signature letter. PLEASE collect names of supporters to the letter to the school committee (below) urging delay on a decision to close a school. You can give Megan the names of all who agree to sign. We're already up to close to 200 signers and we think we can get to 500 by Monday, if every one of us collects 5-15 more names. We plan to deliver it to each school committee member on Monday, in time for them to mull over the community passion prior to their Wed. meeting. Send the names to Megan.

Here is the letter we are sending -- please help us get more signatures:

___________________________

Dear Elected Officials of Northampton,

There's no question the budget climate is brutal, and that as much as we are all heartsick about it, very painful cuts will have to occur. One possible cut is the closing of an elementary school - a move would be felt far beyond just the children themselves. This decision would affect the entire city. Therefore, we strongly urge you to do the following:

Defer the decision on closing a school for one year.

And during that year, conduct a due diligence study on the full impact (educational and economic) of closing a school, including everything from city property values and the quality of learning to traffic flow and gymnasium crowding.

Show us that every scenario has been considered, and involve the community in the process. This will give us a chance to see - and ideally be part of - the thoughtful and painstaking planning that a permanent step like this deserves. It is in keeping with the city's pledge of transparency and long-term sustainability. It will ensure that as a community we make the best
decision possible. For this year, make cuts that COULD be reversed if the financial
situation changes. Buses can be re-deployed, supplies can be bought, technology can
be upgraded, aides can be rehired.

If, after a year, we've exhausted all possible cutbacks and new revenue sources and are still facing a massive deficit, then we can revisit the option of closing a school. By then the entire community, including planners and educators, will have had the opportunity to weigh in on exactly HOW to do it in the least devastating way.

You have the pledge of parents as well as community members to spend the next year working with you on ways to ease this burden and maintain our wonderful school system. The good will, commitment, and energy of the people of Northampton are among the best things about living in this town.

Please don't squander them.

Signed,


NOTE: IF YOU WANT TO SIGN ON TO THIS LETTER, JUST SEND A NOTE TO Megan.

2. Write a letter to mayor, superintendent, school committee and city councilors to delay closing and support full funding of the school budget (see a previous posting for all of their contact info).

3. Write a letter to the editor. We are crafting an op ed piece but your letters are truly having an impact to support funding of public education. Just go to Daily Hampshire Gazette Letters to the Editor and it's quite simple, actually.


4. Raising Local Revenue. Joel Feldman described how other communities have developed partnerships with local colleges (Wellesley has been giving their town funding since 1928 and it's up to $600,000 this year, Williams just built a $1.5 million elementary school in their town and the list goes on). Smith is not the only local entity we could tap. If you're interested in pursuing this topic, Joel, Kristen Edmonds and Deborah Christakos are working on it and you can contact Joel to get more involved.

5. Raising State Revenue. If you are interested in legislation on the Meals Tax, Closing Corporate Loopholes, progressive taxation, or talking with our State Legislators, there's a lot we can do. We just heard that the Meals Tax bill is currently stuck in the House. It passed a few years ago, only to be vetoed by then-Governor Swift. Let's not let that happen again. But we've got to act quickly. We are setting up constituent planning meetings with Sen. Rosenberg and Rep. Kocot, so please let Pam Schwartz know if you are interested in one or both of those meetings.

6. Proposition 2 1/2 Override. Alden Bourne gave a great update on Proposition 2 1/2 and the pros and cons of doing an override. If you're interested in further strategizing on this, contact Julie. This group hopes to set up a meeting with the organizers of the last override effort for a rundown of how they ran that campaign.

Because of the 2004 setback of trying to get an override and failing by 7 votes, this is a direction we want to choose carefully. No decision on it yet, here's where we are to date.

Alden Bourne did some great research on how to get a Proposition 2 1/2 override passed. Here's what needs to happen:

We first need to decide when we'd like it on the ballot. There has been some talk about trying to do it in June through a special election, so that the additional money could reach the city's coffers sooner rather than later. However, Wendy Mazza, the city clerk, told us that holding a special election on the issue in June versus putting the question on the November ballot would cost the city roughly $30,000 extra for election workers and printing up the ballots. If we target November, the question would just need to be added to the state ballot. We think asking the city to cough up $30,000 - especially in light of the pending budget cuts - would cast the entire effort in a negative light. We should also consider whether there are factors that would make a November proposition more likely to pass. Obviously, turnout would be much higher with the Presidential election, but that could cut both ways.

If we go for November, the city clerk needs to notify the state by August 6th that the question has been approved to put on the ballot. To get on the ballot, we need the agreement of 5 out of 9 of the city council members (a vote on a tax decrease can be initiated just by petition, but a vote on an increase requires the city council's assent). The vote by the city council could happen at any of their upcoming meetings, which are held the first and third Thursdays of the month. However, nothing can go on the city council's agenda for discussion without the mayor's approval, so we need her on board as well. I think it's important to note here that we're not necessarily asking the mayor or the city council members to come out strongly in favor of an override, just to let the people vote on it - to let democracy happen.

To get the mayor and a majority of the city council to vote yes, we think a petition drive in favor of adding the question to the ballot could be crucial. If we collected enough signatures, the mayor and the city council would simply be carrying out the will of a significant portion of their constituents. Phil Korman, who's played a major volunteer role in Northampton school issues, points out that a petition drive is also a great method of education. It would force us to talk about the issue with our neighbors and people we don't know. Those who have signed may also feel more committed to the cause on election day. The petitions need to have the Northampton voter's name, address, signature, ward number (if known), and most importantly, the specific wording of the question to be added to the ballot.

This final piece - the exact wording of the question - is the most immediate issue at hand, and obviously, quite critical to whether we could get an override passed. According to state law (M.G.L Chapter 59, Section 21C), the question has to be worded as follows, "Shall the (city/town) of _____ be allowed to assess an additional $_____ in real estate and personal property taxes for the purposes of (state the purpose(s) for which the monies from this assessment will be used) for the fiscal year beginning July first, two thousand and _____. The wording of the 2004 proposed override is below.*

A few questions to consider on the language:
a. Do we want an override that would just cover education or the city's full multi-million dollar shortfall? Would those without children in school be more likely to vote for a larger override that might benefit them too, or would the much larger increase in property taxes that would be required make it even more unpalatable to them?

b. If we just try to cover the schools, how much should be requested? We think it's important to wait until the dust settles with the school budget this spring, so we know exactly how much money is really needed. In the last few weeks, the school shortfall has gone down because of lower gas prices, and there's a history of the town finding money to cover at least part of the shortfall at the last minute. We don't want voters to sign petitions that ask for a $700,000 override, only to have them read a few weeks later that it turns out the schools just need an extra $300,000.

c. Should seniors be exempted in some way? Apparently, there are two ways this could occur. The first is through explicit language in our override question. The second is if we pass a standard override, and the State Senate approves a bill now before it that would permit towns to exempt seniors. More specifically, the proposed legislation would allow cities and towns to exempt seniors who make less than $60,000 a year from overrides, as long as their real estate taxes exceed 10 percent of total income. Seniors living on fixed incomes are undoubtedly the voters most likely to vote against an override.

If we can get on the ballot, we would have to undertake a serious political organizing effort leading up to election day. We would need volunteers to cover every neighborhood of Northampton. They would be responsible for contacting all the voters in a precinct to find out how they're voting. On election day, we'd mount a standard Get Out The Vote operation: volunteers would be responsible for calling all their yes votes on election day and confirming that they've voted.

The document below is a primer by the Mass. Teacher's Association on passing an override. It's a few years old, but definitely worth checking out.

http://www.massteacher.org/member_services/comm/override.pdf

*"Shall the City of Northampton be allowed to access an additional $1.7 million in real estate and personal property taxes for the purposes of school department, Smith Vocational and Agricultural High School, police, fire, other public safety, library, public works and general government expenses, and to fund increases in property tax exemptions granted to qualifying seniors who meet certain age, whole estate or total assets, annual income, and residency requirements pursuant to M.G.L. Ch 59 S.5 (41C) for the fiscal year beginning July 1, 2004?"

If you'd like to be more involved in this effort, we are planning a meeting soon and you can contact either Alden Bourne or Julie Starr.

Meeting updates:

-- Ward meetings with the Mayor -- latest schedule: Tuesday, April 2, for Ward 7 at Leeds School cafeteria; Monday, April 7, for Ward 6 at the R.K. Finn Ryan Road School gymnasium; Tuesday, April 8 for Ward 1 at the Jackson Street School library; Wednesday, April 9, Ward 5 at Florence Civic Center; Wednesday, April 23, Ward 2, in the Little Theater at Northampton High School. All meetings are to run from 6:30 p.m. to 8:30 p.m. on the scheduled days.

--The Ad Hoc Committee of the City Council on Best Practices will meet on Thursday, March 27 at 6:00 p.m. in the Conference Room of the Department of Public Works, 125 Locust Street, Northampton. This is the third meeting of the committee established to create and oversee a public process for reviewing municipal decision-making in the City of Northampton and make recommendations to the City Council on ensuring the use of locally and nationally accepted best practices in our community. You can find our more about this committee, their meeting agenda, minutes, etc. at www.northamptonma.gov/bestpractices/ This will be a chance to express your thoughts about this process (or lack thereof) with this threatened school closing.

--Next NEAT meeting: We had initially stated that the next NEAT meeting will be on 4/14, but we realize that may be too soon with all the work going on and the time needed to do it before meeting again. So stay tuned.

--NEAT organizational meeting: For anyone interested in discussing or being part of NEAT's internal structure, we are having a meeting to discuss where we go from here, e.g., do we reinstitute our prior model of a steering committee with representatives from each school or consider other possibilities? We know it's time to formalize our decision-making structure once again, so for all of you who like to talk or DO these matters, this meeting is for you! (If not, you get a reprieve.) It's on Monday, April 7th, 7:15-8:15 pm, at Pam Schwartz and Joel Feldman's house, 22 Columbus Avenue. If you would like to participate but can't make it, please let us know. You can leave a comment at the end of this posting.

We'll have more to report next week. But for now, keep those calls, emails and letters coming. And please comment here on the blog if you have any further updates so we can all join in the conversation. And if you're having trouble with doing that, just contact Jane.

If you know others who might be interested, please pass this along to them. If you'd like to get on our mailing list, just email Megan.

Friday, March 21, 2008

NEAT Planning Meeting on 3/24 Changed to 7:30 to Avoid Meeting Gridlock

Due to recent notice that the mayor and superintendent are Budget Briefing in Ward 3 at Bridge Street School at 6:30 on Monday, 3/24, the NEAT meeting on that same night -- 3/24 -- will begin at 7:30 instead of 7:00. We hope this allows people to show up at 6:30 at Bridge Street -- numbers count -- and then move on to Jackson Street School Library for the NEAT meeting with fresh information and ideas. The NEAT meeting will end by 9:00.

Hope to see you in one or both places!


There will be Budget Briefing Meetings throughout the city in all wards. Margaret Miller passed along the following list of all the Budget Briefing meetings being held throughout the city, originally sent out by the JFK PTO Listserve. Thanks JFK parents for this info!

Pick one date below and attend to show your support for all the Schools, Teachers, Staff and Children in Northampton. The goal is to work together at these issues that could affect the whole community: Spread the Word!

March 24th - Time: 6:30 - 8:30
Ward 3 Meeting
Councilor Reckman will host Mayor Higgins and Superintendent Rodriguez-Babcock for a Budget Briefing meeting at the Bridge Street School (wheelchair accessible).
Contact Information: Councilor Robert Reckman
413-584-8905

March 25th - Time: 6:30 - 8:30
Ward 4 Meeting
Councilor Narkewicz will host Mayor Higgins in a Budget Briefing meeting at City Council Chambers (wheelchair accessible) 212 Main Street, behind City Hall.
Contact Information: Councilor David Narkewicz
413-586-7230

April 1st - Time: 6:30 - 8:30
Ward 7 Meeting
Councilor Labarge will host Mayor Higgins for a Budget Briefing meeting at the Leeds School (wheelchair accessible).
Contact Information: Councilor Raymond LaBarge
413-584-5561

April 8th - Time: 6:30 - 8:30
Ward 1 Meeting
Councilor Carney will host Mayor Higgins for a Budget Briefing.
Location: tba
Contact Information: Councilor Maureen Carney
413-584-2904

April 9th - Time: 6:30 - 8:30
Ward 5 Meeting
Councilor David Murphy will host Mayor Higgins for a Budget Briefing meeting at the Florence Civic Center.
Contact Information: Councilor David Murphy
413-586-5461

April 14th - Time: 6:00 - 8:30
Ward 6 Meeting
Councilor LaBarge will host Mayor Higgins in a Budget Briefing Meeting at the Ryan Road School
(wheelchair accessible).
Contact Information: Councilor Marianne LaBarge
413-584-7937


As always, please pass the word. We want to get as many people to these meetings as possible.

Remember: Additions and deletions to the NEAT email list may be sent to Megan Zinn at: mrzinn@usa.net.

Tuesday, March 18, 2008

School Committee Contacts

Please write or call your School Committee representative and explain your views to them personally.

Honorable Mary Clare Higgins - Chairperson
Northampton City Hall
210 Main Street
Northampton, MA 01060
(413) 587-1249

Lucy Hartry - Vice Chairperson At-Large
669 Westhampton Road
Northampton, MA 01062
(413) 584-9005

Katherine Foote Newman - At-Large
697 Bridge Road
Northampton, MA 01060
(413) 586-0273

Teddy Milne - Ward 3
15 Walnut St.
Northampton, MA 01060
(413) 584-8547

Lise Glading-DiLorenzo - Ward 2
55 Maynard Road
Northampton, MA 01060
(413) 586-4961

Edward Zuchowski Ward 4
67 Ice Pond Drive
Northampton, MA 01062
(413) 584-5515

Michael Flynn - Ward 7
9 King Avenue
Florence, MA 01062
(413) 584-1456

Davina Miller - Ward 1
33 Summer Street
Northampton, MA 01060
(413) 586-1077

Lisa Minnick Ward 6
44 Winterberry Lane
Florence, MA 01062
(413) 584-9187

Stephanie Pick - Ward 5
32 Middle Street
Florence, MA 01062
(413) 586-5652


The next School Committee's Budget and Property Subcommittee meeting is 3/19 at 5 pm at JFK Middle School. Please attend if you can.


And please pass this along to others who might be interested. If you'd like to be on the NEAT mailing list, just leave us your name and you're in! Thanks.

Sunday, March 16, 2008

We're back and the homework this week is: Save Our Schools

We're back on line with NEAT! And the homework this week is to save our schools. Over 25 people met in Pam Schwartz and Joel Feldman's living room on 3/11 to discuss the imminent budget crisis facing Northampton public schools. A number of exciting ideas came up and the group took responsibilities to do action-oriented homework assignments for the next meeting doing research on the local, state and national level. And we are trying to use the media to keep our message out there. Within two days of our meeting, over 50 people showed up to the School Committee meeting on 3/13 to voice our message: Save Our Schools, Save Our Future. Thanks to the quick turnaround or great folks, we had stickers and flyers and got more people involved in NEAT. The parents and staff who spoke to the School Committee were eloquent and unanimous in their support of keeping the schools open and working together to fill the budget gap. There was great exposure in the local papers and Channel 40. The next School Committee Budget and Property Subcommittee is on 3/19 at 5 PM at JFK.

The next planning meeting for NEAT will be held on 3/24 at 7 pm in the Jackson Street School Library (we have outgrown our living rooms), so please mark your calendar and invite others to attend this important meeting.

Here's what we are doing:

Local Perspective

State Perspective

National Perspective
  • Find out how other comparable states are funding their education budgets

Using the Media and Getting the Message Out

If you are interested in one of these areas, please contact the person or people who've already signed up to do research. If no one has volunteered or you are interested in something else, please post a comment so we can keep track of who's volunteering.

We will use this blog to keep you informed. Please pass this along to others who might be interested. And keep up the great work!

Saturday, April 14, 2007

Northampton schools chief identifies cuts, sees need for more

Northampton schools chief identifies cuts, sees need for more
BY KRISTINA TEDESCHI , STAFF WRITER, DAILY HAMPSHIRE GAZETTE








NORTHAMPTON - In efforts to pare down a $770,000 budget gap, the superintendent plans to cut staff across the board, use the majority of school choice surplus funds and hold off on purchasing new supplies in what most School Committee members agreed were painful but necessary measures.

The resulting savings would amount to $430,000, Superintendent Isabelina Rodriguez Babcock said at Thursday night's meeting, leaving exactly $340,303 that would still need to be slashed to meet the superintendent's $27.65 million budget proposal. Although the city received $60,000 more in Chapter 70 state aid than originally expected, the money will likely land in the city's coffers, said Vice Chairwoman Lucy Hartry. She said more money from the state is unlikely.

The superintendent said she is looking to cut staff in all city schools and in the district's central office. Letters of notice are set to go out to each school once April vacation is over the week after next, she said, noting that she hasn't yet decided who to cut and where. At-large member Pamela Hunter told the committee she hoped not only staff, but also programs within the district would be considered for cuts.

In a rare move, Rodriguez Babcock recommended that $200,000 of the district's $250,000 school choice fund surplus be used to help close the gap.

"We're not comfortable with it," said at-large member Katherine Foote Newman, who also belongs to the Budget and Property Subcommittee, which had heard the recommendations last week, "but we're not comfortable with the alternatives, either."

Also under consideration is eliminating all funding for social studies materials and halting funding to administer the IOWA tests for one year.

Rodriguez Babcock decided to pass on social studies materials because the curriculum is under revision in the district and will likely be revised by the state next year, resulting in changes, she said.

However, the $200,000 earmarked for the supplies is "one-time money," the superintendent said, and new supplies will eventually be needed.

"We're only putting off the inevitable," Rodriguez Babcock said.

"If we spend it now, we won't have it next year," cautioned Ward 6 representative Lisa Minnick. She said she would be disappointed if money is not available for social studies curriculum supplies after the district puts time and effort into revising it.

"This is yet again another disaster that's been served up to us," said Minnick, "and I don't know how to fix it."

"Our deficit is a lot bigger than any of us knows how to deal with," she added.

To move forward with revision, Rodriguez Babcock said, she plans to use Title I and II state funds - which haven't been reduced and are nearly the same as last year, she said - to pay teachers and staff to work on it. Ward 2 representative Lise Glading-DiLorenzo noted hiring a director of teaching and learning in February was a smart move.

"I feel like we've made an investment in a sense that actually saves us money," she said.

Foote Newman told the committee that other recommendations were also being considered among school administrators, such as the necessity of two vice principals at Northampton High School and the practicality of heating the swimming pool at JFK Middle School and other energy costs.

The district must have a budget in place by July 1, when the next fiscal year begins.

The superintendent requested on March 22 at a special School Committee meeting that $23.4 million of her $27.65 million budget proposal come from the city, a figure that represents a 5.5 percent increase over fiscal 2007's appropriation of $22 million. But the city can only afford a 2 percent increase, Mayor Clare Higgins told committee members, or about $2.24 million more.

Friday, June 9, 2006

School fees increased for sports, transportation

By Ryan Davis
Daily Hampshire Gazette
Friday, June 09, 2006
NORTHAMPTON - Parents will be paying higher fees next year for children who play sports and ride the bus, after the School Committee approved increases Thursday to help balance the budget.

Every board member except one voted for each increase, though Ward 1 representative Davina Miller spoke for many when she said, 'I hate all these fees.'

Discussion centered on the inequity of relying on certain groups - athletes and those who take the bus - to balance the budget. But members concluding that raising fees is better than cutting positions.

Due to increasing costs, the district is looking to bridge a gap of $225,000 in its proposed $26 million budget. The plan is to raise fees and cut the budget for supplies, two aides, and an elementary school band program.

The fees have now been approved, but all other parts of the budget will be finalized at the next school board meeting on June 22.

Sports fees

Athletic fees for team sports at Northampton High School are now $75 per student per sport.

Committee members voted to raise that to $125 per student for the first sport, $100 for the second sport, and $75 for the third sport. There will be a $500 per family cap on athletic fees.

By comparison, students in Amherst pay between $160 and $180 per sport, students in Easthampton pay $100 and those in South Hadley pay $75.

Business manager Susan Wright said that she projects the amount of fees collected will increase by $25,000. Committee members also approved raising the cost of tickets for sporting events by $1, generating an expected total of $11,000.

The school department has a total high school sports budget of $272,000, most of which pays the salary for the athletic director, stipends for coaches, equipment, awards and other costs. The increased fees and ticket prices will generate $96,000 towards that total, Wright said, with the rest coming from an appropriation.

Bus costs

Bus fees, which apply only to middle and high school students, will also go up next year.

For families with one child, the fee will increase from $180 to $210; for two children, the fee will go from $315 to $375; and for three children the rate will increase from $400 to $490. Wright said the increase is expected to bring in an additional $12,000.

At-large School Committee representative Kathy Foote Newman, who voted for the bus fee increase and against the athletic fee hike, pointed out how unequal the fees can be.

She said a family with three children all playing sports and riding a bus would pay $1,000 in fees. A family whose three children are in the school band and walk to school would pay nothing.

Balancing a budget: a cut and hike dance - Parents lament loss of program

By Ryan Davis
Hampshire Daily Gazette
Friday, June 09, 2006
NORTHAMPTON - A program that teaches about 130 elementary school students to play musical instruments inspired well over an hour of debate Thursday.

School Superintendent Isabelina Rodriguez Babcock has proposed eliminating the program in order to save about $17,000 in the budget. Children will still have regular music classes.

The move has the support of all four elementary principals, who maintain that while the program has produced excellent results, it doesn't benefit the majority of children and it is disruptive to classrooms because students are pulled out to participate.

However, five parents speaking during a public comment session at Thursday's School Committee meeting and two board members argued forcefully to maintain the program. Other members said they support cutting the program, but a vote won't be taken until the June 22 meeting.

''I don't think you're helping anyone by doing this,'' said Nick Kachulis of Harold Street, whose children were both in the program. ''You're destroying the feeder system to the high school band.''

Heidi Stevens of Upland Road in Leeds said that she was ''overwhelmed with gratitude'' that her son was able to develop an interest in music in elementary school and will be joining the high school band. She said eliminating the program will make some parents send their children to other schools.

Ward 5 representative Stephanie Pick said she believes that if it is cut, only children whose parents can afford lessons will learn to play instruments.

The four principals each said they'd rather not cut anything, but saw more pressing needs in schools besides band. They acknowledged that many students enjoy it, and Jackson Street School Principal Gwen Agna even plays the flute in the band at her school.

But they said dropping the program was preferable to cutting other areas.

''This is a program that doesn't really fit in the same way the rest of the elementary program fits,'' said R.K. Finn Ryan Road interim principal Margie Riddle.

Rodriguez Babcock said the program serves less than 10 percent of the elementary population and all students will still have a full music program without it.

Friday, June 2, 2006

Northampton gets upbeat budget

By Daily Hampshire Gazette
June 2, 2006

NORTHAMPTON - Mayor Clare Higgins unveiled a $67.6 million budget proposal Thursday that boosts funding in several key departments, including a 7.5 percent increase for schools, adds positions and callsfor no layoffs.

The proposal represents a 5.2 percent increase over the current year's $64 million spending plan, and 56 percent of the budget is drawn fromlocal property and motor vehicle excise taxes.

The mayor also has tapped $900,000 from the city's stabilization fund for the second consecutive year to balance the budget, leaving the citywith nearly $1 million in reserves.

Friday, May 26, 2006

School budget gets breathing room, fewer cuts

By Ryan Davis
Daily Hampshire Gazette
Friday, May 26, 2006

NORTHAMPTON - The city's newly negotiated health insurance plan will mean substantially fewer budget cuts for the school department's proposed $26 million budget than had been anticipated.

One of the cuts on the table is a popular instrumental music program in the elementary schools, whose elimination will save $17,500.

Ward 6 School Committee representative Lisa Minnick said that although losing the instrumental program is unfortunate, this year's slate of cuts is 'painless' compared to past years when dozens of staff positions were eliminated.

School Committee members and City Councilors discussed the budget plan at their annual joint budget meeting Thursday.

The district is now looking to trim $225,000 from its proposed budget by increasing fees and eliminating a total of five positions. Earlier this month, before the insurance change was finalized, the School Committee had been looking at a $530,000 gap.

With the savings from the new insurance plan, the district now expects to receive $1.48 million more from the city than it did for the current year. The school department had requested $1.65 million more to maintain the same level of services for the coming year.

The news 'is pretty amazing,' said school business manager Susan Wright.

Although the difference between the increase in the city appropriation and the request is only $165,000, the total budget gap is now $225,000 due to contract extension for three school unions that were approved on Thursday (see sidebar).

Much of the discussion of the budget plan focused on the instrumental music program, in which students who have their own instruments are pulled out of class once a week to practice.

Superintendent Isabelina Rodriguez Babcock said all four elementary principals recommended cutting the program rather than other positions. They argued that not all students can participate in the program, pulling students out of class is disruptive, and cutting it wouldn't affect as many students as cutting a teaching job.

She said the district will look into maintaining the program as an after-school activity.

During the public comment session, Keith Davis of Stone Ridge Drive said both of his daughters had benefited from instrumental music.

The fact that it could be cut 'really saddens me and my youngest daughter,' he said. 'I urge you to find a way to maintain this program.'

Davis found substantial support for his position among members of the City Council, such as Ward 6 councilor Marianne LaBarge, who said that the idea of cutting the program 'really bothers me.'

The budget proposal now on the table also calls for:

  • increasing the school bus fee from $180 to $210, generating $12,000
  • increasing the athletic fee for high school students from $75 to $125 for the first sport, $100 for the second sport and $75 for the third sport, with a cap of $500 per family, and increasing ticket prices for sporting events, generating $40,000
  • eliminating four aide positions in the elementary schools, saving $62,000
  • cutting the supply budget by $20,000

    The School Committee has the final say on the school budget, which must be finalized before the start of the fiscal year on July 1.

  • Thursday, May 18, 2006

    Budget emerging, Spending up, tax cut out in state Senate plan

    Thursday, May 18, 2006

    BOSTON (AP) - Senate leaders unveiled their budget plan for the new fiscal year Wednesday, proposing extra spending on schools, local aid and health care - but rebuffing Gov. Mitt Romney's call for a cut in the state income tax rate.

    The $25.4 billion spending plan boosts education aid to cities and towns by more than $210 million dollars and funds the state's new commitments under the landmark health care law approved earlier this year, according to Senate Ways and Means Chairwoman Therese Murray.

    The Senate plan would increase spending on higher education by more than $57 million, including $31 million for state and community colleges and more than $26 million for the University of Massachusetts. It would also let the colleges keep all fees and tuition instead of funneling the money back through the state.

    The budget is a 6.3 percent increase in spending over the current year, but is about $30 million lower than the final House budget plan approved last month, said Murray, D-Plymouth, who called the plan ''responsible and balanced.''

    Once the Senate approves the budget, both the Senate and House versions head to a six-member conference committee charged with hammering out a final compromise version to send to Romney's desk. The new fiscal year begins July 1.

    Senators also want to spend more than $1 million for the state Office of Dam Safety to help speed inspection and regulation of the state's 3,000 dams, which are under renewed focus with recent heavy rains and flooding.

    Senate Democrats had faulted Gov. Mitt Romney for only asking for about half as much for the dam safety office. They said the recent flooding shows the need for better oversight of the state's dams.

    House Speaker Salvatore DiMasi said House members are also interested in ensuring that the state's dams are secure.

    ''We have to address that issue based on the evidence that's presented to us,'' said DiMasi, D-Boston. ''We will respond with the proper amount of money.''

    Murray defended the decision to ignore Romney's proposal to cut the state income tax rate from 5.3 percent to 5 percent.

    ''We felt we would rather invest the money in education and higher education and health,'' said Murray, D-Plymouth.

    Romney said taxpayers are overdue for the cut.

    He pointed to a 2000 ballot question overwhelmingly approved by voters to cut the tax rate from 5.95 percent to 5 percent. Lawmakers later froze the cut at 5.3 percent. He also said the state is on track to bring in $1.4 billion more than estimated for the current fiscal year.

    ''How we cannot justify a tax cut to the level that was voted by the citizens is something I can't understand,'' Romney said Wednesday.

    The plan would also pay for a new 60-bed substance abuse program and increase the salaries of assistant district attorneys.

    The state's district attorneys had lobbied hard for the extra money in the Senate plan, which would allow them to increase the pay of assistant district attorneys by up to 10 percent. They said the low pay has made it hard to keep young attorneys feeling the pressure to pay back student loans.

    Sunday, May 14, 2006

    Cuts, fee hikes still likely for schools

    Sunday, May 14, 2006
    By NANCY H. GONTER
    Springfield Republican

    NORTHAMPTON - School Committee members expressed relief that the budget picture for next year will not be as bleak as it once was but said cuts and fee increases are still likely.

    In April, the School Committee had learned it might have to cut more than $800,000 from its $26.5 million budget. Now it appears that approximately $530,000 will have to be cut.

    Committee members hope that a proposal from the state Senate to increase education aid will eventually be approved. That proposal calls for Northampton to get $6.8 million from the state, a 5 percent increase.

    "Our current state of affairs is less bleak because of the Senate's very generous allocation, but it's a still long way to go (before it's approved)," School Committee Vice Chairman Lucy G. Hartry said on Friday.

    "It's still not enough. While it's a very generous amount, it's still not everything we need," Hartry said.

    Besides the possibility of reducing the number of teachers or classroom aides, the committee is considering increasing fees as well as asking parents to send school supplies to school with their children at the start of the year, Hartry said.

    Some changes under consideration are increasing the fee to ride the bus from $180 to $210 a year and doubling the athletic fee, from $75 to $150.

    "It's certainly still possible that teachers or paraprofessionals will need to be laid off," Hartry said.

    The School Committee is hoping to approve the budget at its meeting on June 22, at 7:15 p.m., but a vote could be delayed until June 29. The vote must be taken by the end of June, Hartry said.

    Besides discussing the budget, the committee heard a report from Superintendent Isabelina Rodriguez Babcock about the activities she's participated in and efforts she has made to reach the five goals she had set for herself, Hartry said.

    That presentation is the first step in the process of evaluating the superintendent. Each committee member has been asked to fill out individual evaluations by May 25. After the evaluation is complete, the committee will consider any pay increases, Hartry said.

    Wednesday, May 10, 2006

    Cuts, fee hikes still likely for schools

    May 10, 2006

    Daily Hampshire Gazette

    NORTHAMPTON - Cuts to the school budget will once again be up for discussion at Thursday's School Committee meeting, as board members seek ways to cover an estimated $800,000 shortfall.

    Ideas already on the table from administrators include increasing the fee to ride the bus from $180 per student to $210 and doubling the athletic fee for high school students, currently $75.

    Those plans are estimated to generate about $70,000, far less than the budget gap, so eliminating staff positions remains likely.

    School Superintendent Isabelina Rodriguez Babcock plans to give an update on the budget situation Thursday and possibly offer proposals for other areas to cut.

    The total school budget for the current year is $24.5 million.

    School officials have requested $1.6 million more from the city to maintain the same level of services, due to fixed costs such as raises guaranteed in the teachers' contract and special education costs.

    Mayor Clare Higgins says the city should be able to increase spending on the schools by between $780,000 and $1.18 million, with cuts to make up the difference.

    Also on Thursday, the district's Civil Rights Committee will give a presentation about the work over the past year on issues like the achievement gap between white and minority students. The calendar for the next school year should also be finalized by the board.

    The meeting at JFK Middle School begins at 7:15 p.m. with a public comment session.