Showing posts with label budget 2011. Show all posts
Showing posts with label budget 2011. Show all posts

November 5, 2011

Ward kept mum about costly education measure

An email exchange obtained by The Bristol Press shows that Mayor Art Ward knew the city budget adopted in June might shortchange education by $2.6 million yet he said nothing about it to city councilors, the Board of Finance or the public.
Art Ward
Ward received an email from school Superintendent Philip Streifer a day before the city’s adopted its spending plan on June 2 that warned him about proposed legislation in Hartford that would reverse Bristol’s plan to slice education spending from $102.6 million to $100 million.
Had the city included the extra money in the budget, property taxes would have gone up by half a mill instead of remaining frozen at last year’s level.
Ward said Wednesday that he never meant to keep anything secret.
“Everything happened last minute,” the mayor said, and “I didn’t realize the impact of this.”
He said that he didn’t tell anyone about it – not even state lawmakers who later approved the measure – because events were moving so fast that he simply never thought of it.
“It’s slam, slam, slam,” Ward said, and things sometimes fall through the cracks.
Ward said the proposal that would have forced Bristol to maintain education spending levels hadn’t yet passed and he wasn’t sure it ever would. He said the city had to pass a budget on June 2 with no way to tell if it would be forced to pay more.
But Republican Mary Alford, who is seeking to unseat Ward in a three-way race next Tuesday, said Ward’s failure to share the information he knew was both “irresponsible” and demonstrated “a completely lack of leadership.”
“All he had to say was the truth,” she said, but he didn’t do it.  Click here for rest of story.

Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

May 27, 2011

Cockayne says 'completely unfair' ploy used by educators

Here is a copy of a letter that city Councilor Ken Cockayne wrote today about the Westswoods Academy and the school budget:
Mr. Markowich,
Thank you for your letter.  I can tell this is an issue that means a lot to you as it should.  Westwoods Academy has done a great job with the students that attend there and it would be a shame if it were to close.  I will do what I can to advocate for the program, but unfortunately that is all I can do.  By state law we, as elected officials, have no  authority over how the Board of Education allocates its funds.  We approve a budget for the city as a whole.  Once the funds are allocated to the Board of Education, they decide which items or programs get funded. 

I fear that Westwoods Academy and the students there have become the "faces" attached to the budget process and the tough decisions we are facing this year and it is completely unfair and a ploy by the Board of Education and certain council members.  I have made clear many times that cost savings can be found in other areas, including rescinding raises that were given to Board of Education Administration. I believe that would truly be putting the students first.  Activism in this matter is excellent and I urge you to communicate with members of the Board of Education and to attend their meetings so that your voice is heard.  

Sincerely,

Ken Cockayne

Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

Streifer: School cuts will have "a dramatic and negative impact"

Press Release – Bristol (CT) Superintendent of Schools
Philip A. Streifer, Ph.D.
May 27, 2011
This budget year is a difficult one for everyone in city/school governance and we recognize the need to make tough choices. The current fiscal pressures are not of our making, but of the national/global economic downturn and the State’s failure to meet its constitutional responsibility to properly fund public education. Until that issue is fully resolved, local officials must deal with the fallout.
While the Board of Education is constitutionally responsible for deciding what is actually funded and what is cut, the Board can only operate within the scope of funds provided by the State and City. The bottom line is that when funding is cut – programs must be reduced or eliminated. The scope of the cuts required by the Bristol Board of Finance is significant – requiring a reduction of $5,002,000 for 2011-2012. As a result of reducing the Board of Education’s base budget from $102.5M in 2010-2011 to $100M in 2011-2012, the School Budget begins 2012-2013 needing to eliminate an additional $2.5M at the minimum. Let me restate: The proposed budget takes the school current base of $102.5M and reduces it for 2012-2013 down to $100M. Reductions of this scope over the next two years will have a dramatic and negative impact on programs and students, and sets back the progress Bristol has made over the past several years in becoming the most successful urban district in Connecticut.
Members of the Board of Finance have made suggestions as to where they felt the Board of Education could reduce its budget. These proposed reductions do not add up to the $5M cut (falling a full $2M short) and they rely largely on salary/benefit givebacks which require negotiation and are not assured. In another example, it was cited that the Board of Education budget includes $200,000 for School Board members to attend a conference on the west coast. Bristol Board of Education members do not attend conferences out of state and when they do attend a rare conference locally, it is to learn about new Connecticut laws and policies needed to fulfill their responsibilities. A training program that some of our staff attends (which is on the west coast) is for a very successful program designed to help students not normally thinking about college to do so. It is called AVID – Advancement Via Individual Determination – and participation is required at this training session to provide a certified program. We paid for this from two sources, Title I Federal Dollars and current surplus dollars – the local cost of which is 10% of the $200,000 figure cited. Focusing public attention on Board of Education members for this issue, which is both inaccurate and which is a part of the Board of Education’s mission statement, is undeserved and unfair.
The major issues facing Bristol focus on whether they want their schools to remain the most successful urban district in Connecticut where all students receive a quality education. Taking $7,500,000 out of  the school’s current budget over the next two years (which amounts to a 7.3% reduction) dramatically reduces our ability to provide students with the educational programs needed to prepare them for success in college or other post secondary education.



Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

May 26, 2011

Letter: Resident calls for saving West Woods Academy

To Mayor Art Ward, the Board of Finance, the School Board, and School Administrators:
The motto of West Woods Academy is "Everyone is the architect of his or her own fortune". If West Woods Academy is closed and the alternative education program is eliminated, there will be many unfortunate students for years to come.
The closure of West Woods would be a huge mistake affecting the entire Bristol community. I have two phrases to put to the board - 1) "Leave well enough alone" and 2) "If it isn't broke, don't fix it". In other words leave West Woods Academy alone; the Academy doesn't need to be fixed or terminated.
In 1980 Bristol educators saw the need for an alternative program for students who were failing or becoming frustrated with the large high school setting or even dropping out of high school. The idea of a small, personalized and structured program for struggling and unmotivated students has worked. In the Academy's 25 years, 56% have gone onto post secondary education, 11% to technical careers and 4% to the military. Two students have gone onto receive their MBA's and two received doctorates. This would not have happened in the traditional high school setting for these students.
I have my own personal reason to see West Woods continue now and in the future. I have a son at West Woods and it has been the best substance for his education. He is doing better, enjoys his classes, classmates and teachers and grasps his "real life" learning experiences.
If Mayor Art Ward and the Board of Finance, School Board and Administrators close the alternative education program, the 50 or so students at West Woods would either have to go back to Eastern or Central high school where they couldn't cope or would drop out of school. In my opinion the administration has no right to deny a student an education ever! The failure of these students would be completely on the conscience of Mayor Art Ward, the Board of Finance and School Administrators.
One final thought: a West Wood current student who was a chronic truant sums up his experiences; "In the past two and a half years since I came to West Woods Academy I find school fun and I actually want to be here every day. The teachers here are really nice and help me out a lot more. I came here because the regular high school wasn't working for me and I never wanted to be there. This will be my second year of perfect attendance and I look forward to school every day. They make me feel welcome. I improved so much I made up all my credits. This is the school for me."
I strongly urge Mayor Art Ward, Board of Finance and School Administrators to realize the value and worth of West Woods Academy and the alternative education program to its students, faculty and the City of Bristol. Keeping West Woods open will be beneficial to the students, their families and the entire Bristol community now and in the future.
Feel free to contact me on this very important issue. Thank you for your consideration.
Michael Markowich

Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

May 25, 2011

Councilors debate whether to bolster school funding

Here are some emails that flew around today among city councilors and others: 

From city Councilor Kevin Fuller to City Council and others:
Wed, May 25, 2011 at 11:20 AM
subject Budget Alternative
11:20 AM
As we move forward to adopt a budget I am troubled with one item I want to address to see if we can come to a resolve. The tension between the finance board and the Board of Ed is having a huge impact not only with its employee's but also with the students that we are educating to become successful adults. The rift is only going to hurt those students who's programs will be cut, it will not address any of the problems you may have with the Board of Ed. We need to look at the children and put our differences aside and not let them fall through the cracks of the economy. I suggest that we take  2.5 million from the rainy day fund to save Westwood academy and the other programs being cut because that money is their just for this type of situation, by doing this we can still keep a ZERO increase in the mill rate and it will be a win all around. But most of all it will be a win for the children that we are all responsible to give the best education possible and I for one do not want to let the children down. Thank you,
 Kevin Fuller

From city Councilor Ken Cockayne
 Wed, May 25, 2011 at 11:44 AM
subject Re: Budget Alternative
11:44 AM
Kevin,
I’m completely against this!  If we deplete our "rainy day" fund to much it will have a direct impact on our city rating as well as future bonding we go out for.  It is also Fund Balance policy not to be used for operating expense but for emergency or a one time use.  Using this money will be go directly against that policy and will be used for operating expense.
In the past the BOE has received the following increases.  2007 - 5.06%, 2008 - 3.40%, 2009 - 6.09%, 2010 - 1.40%, 2011 - .29%.  For 2012, the BOE has approx 2.5 million from Fed money that will also be used.
Also, as you know the City, nor the Council have any say as to what the BOE money is spent on or what they do with it.  It is the BOE decision to cut the programs not the City of Bristol.  At some point, the city leaders must say enough is enough!!!
Respectfully,
Ken Cockayne

From Fuller
Wed, May 25, 2011 at 12:01 PM
subject Re: Budget Alternative
12:01 PM (2 hours ago)
Ken, I do respect you position on this issue and agree we must be very tight with the budget, I also feel it is my responsibility to try to close this gap. I understand we cannot dictate how the money is spent but I feel the Boe Administration feels the same about their students. I am not sure that this would affect our rating and I feel this is a one time use and a emergency situation. I feel I need to stand up for our students and try to fund these programs. Thanks for you response Kevin

From city Councilor Cliff Block
Wed, May 25, 2011 at 12:46 PM
subject Re: Budget Alternative
12:46 PM
Ken,
 When the City side of the budget takes a hit some roads don't get paved or maybe the streets are not plowed in a timely matter or we don't fill positons that open, but when you cut the BOE budget 2.5 million from the base of last year you hurt our childrens education which can not be made up at a later date, it's lost!!
So as a city leader Ken I would hope you would reconsider your stand on this issue and realize the cost to our childrens education and future.
Thanks,
Cliff Block

From city Comptroller Glenn Klocko
Wed, May 25, 2011 at 12:51 PM
subject Re: Budget Alternative
12:51 PM
Councilmen/Commissioners: I feel I must respond. It may be a long response, but necessary. The city has a formally adopted fund balance policy. It is in our budget document under "policy initiatives".
 Now then, allow me to get to the point(s):
 First and foremost, this suggestion by Mr. Fuller would be a use of fund balance for operational expenses at the BOE. Our various city  opinion's that it is an appropriate use or it is not does not matter. What matters is the opinion of the three rating agencies, and they would say it is a use of fund balance for operational purposes...a no no. They would also say we are going against our own policy and nationally recommended practice, resulting in not so favorable comments to the market in two weeks. That has the likely affect to cost the city a lot of $$$ in terms of interest over the life of the 19 year $40 million bond issue coming up. Perhaps several hundred thousand dollars. This is our largest issuance ever, and not a time to change policy. The two new schools are in the issuance.
 Here are several direct quotes from our 3 previous rating reports in 2009 (last time we went to market) and given to the market place about Bristol and its reserves:
 Standard & Poor's: "S & P consider Bristol's financial management practices as "strong". The city's financial practices are strong, well embedded, and likely sustainable. Highlights include: Formal reserve policy that sets a floor for reserve balances and how fund balance can be used in budgeting" "In our opinion, Bristol's financial position is stable due, in part, to its demonstrated fiscal management. We believe the city's conservative budgeting, expenditure controls, and adherence to debt and fund balance policies have allowed management to maintain a stable financial position and strong reserves".
 Standard and Poor's upgraded us in 2009.
 Moody's Investors Services: "sound financial operations"..."conservative budgeting practices and adherence to prudent financial policies". Citing the following: "city's formal fund balance policy which calls for the maintenance of the Undesignated general fund balance at no less than 10% of budget." "Future rating reviews will incorporate the city's ability to maintain financial flexibility with reserves growing consistently with budgetary expansion through structurally-balanced operations."
 Fitch Ratings: "Rating rationale - a history of healthy reserve levels and strong management practices underpin the city of Bristol's sound financial flexibility." "Best Financial Management practices - Maintaining a Rainy Day Fund is perhaps the most effective practice an issuer can use to enhance its credit rating"
 Mr. Fuller, you were probably not aware of the above considering you're new(er) to the council. I would be happy to review the rating reports and recommended financial practices we have in place that maintains our strong credit rating at AA+. Triple A is the highest. The mayor, myself, my staff, and Jonathan, will be giving 3  credit rating presentations June 8th. Reserves will be a discussion by the agencies. Please understand we can not and should not ruin our solid financial reputation and rating with the analysts by giving the BOE our fund balance to satisfy their operational needs. That would not be defendable. 10 years ago we were using $3.6 million dollars to balance our budget. Today, the number is $750,000 with a goal of Zero. We told the rating agencies of our goal and they liked it very much. Going into a credit rating is like a gun fight...You got to consistently shoot straight to hit the target with them. Please continue to give me the ammunition to do so and not reverse 10 years of prior city accomplishments. Glenn
 Kind regards, Glenn Klocko, Comptroller

From Fuller
Wed, May 25, 2011 at 1:16 PM
subject Re: Budget Alternative
1:16 PM
Glenn, Thank you for the information and the last thing I would want to happen is our credit rating to be blemished, With that said we need to put our heads together to solve this problem of not funding the Board of Ed, I was at westwoods acadamey and the students at that school have grown by leaps and bounds. If it is closed those students will not rejoin the high school they will drop out and I hope at least get a GED. Look at the graduation rate at that school and how many went on to college, It is our duty to not let these students down. When these students look back I don't want them to remember us as the Council that let them down. So I urge all members to look at all options to find a way to fund the Boe.
Once again Glenn that's for you information on the fund balance. Kevin

From Mayor Art Ward
Wed, May 25, 2011 at 1:22 PM
subject Re: Budget Alternative
1:22 PM
I will reiterate, at the initial presentation of the BOE budget request, it was stated by Dr. Streifer and Mr. O'Brien that the BOE could withstand one year of 0% increase but could not take 2 years of 0% - this is the year that the Board of Finance decided that the option would  be exercised.
While I understand the significance of education, are you ready to incur the potential ravages of the impact of the lay-off of some of the parents of these same children?
The city has eliminated 40 positions through attrition and cannot absorb any more without the burden being sharedd, at least somewhat, by the BOE.
The options which they are employing are very disrespectful when they are suggesting to the parents that the city is to blame - the city/Board of Finance is being responsible with regard to the allocation of funds for ALL city services and the BOE needs to accept some of that responsibility.
Additionally, it would have been a lot easier to have addressed these issues during the budget process rather than after the Comptroller's office, all of the city departments and the Finance Board have rolled up their sleeves and sweated through hours and hours of meetings, only to be confronted with second-guessing of the outcome.
The Finance Board meetings were void of city council presence except on very rare and personal agenda motivated occasions.
Mayor Ward

From Klocko
Wed, May 25, 2011 at 1:27 PM
subject Re: Budget Alternative
1:27 PM
You are most welcome. I'm sure you didn't have my information available on fund balance useage to you in your decision process.  I'm sure we can work together to resolve the Westwoods situation. However, in my professional opinion (again), the BOE has to assist us in creating savings and saving programs. The BOF chairman and others have recently identified many area's in the BOE budget that give the impression of 'desired but not needed'...for instance...they budget over $200k for conferences, I believe there is a line item for BOE members to attend a national conference out of state and possibly on the west coast. The BOF chairman's observations have a possibility of saving or transferring the savings to the tune of $1.2 million dollars. Of course, the lowest levels of employee are being threatened but not some of the higher levels...they remain in tact. Just some observations..hope it helps. GK

From Cockayne
Wed, May 25, 2011 at 1:34 PM
subject Re: Budget Alternative
1:34 PM
Cliff,
 The BOE needs to be fiscally responsible.  This year they passed a new contract for supervisors and administrators giving a 3yr contract, 1.9, 2.5 and 2.5.  In this tough times, it does not sound to me as that is being fiscally responsible.  A couple years ago the teachers understood the times and voted on what I believed to be an appropriate contract, so yes, they did what was best for the children.
Again, it is not the City who cuts programs, its the BOE!  The City does not have an open checkbook that can be balanced on the taxpayers.  It's the BOE who will cut the programs as some continue to take raises.  I also understand the new contract has a provision for revoking the raises if necessary.....seems to me this is the time to do that.  Was it done?  If not, then why not?
 Ken


Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

May 16, 2011

Pension money showdown looming

A showdown over a proposed grab of excess pension cash could come as soon as May 24.
City councilors are considering whether to snatch surplus pension money from the trust funds that cover police and firefighters pensions in order cover the tab for public safety retirees’ health care costs.
The city comptroller’s office has estimated the move would save $1.1 million in the coming fiscal year, which starts July 1.
Finance officials said the only way to freeze property taxes this year is to tap the surplus money.  Click here for the story.

Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

April 21, 2011

City plans to tap pension excess

In the coming fiscal year, West Hartford plans to pump $11.7 million into accounts established to pay the pension costs of its municipal retirees.
That’s pretty typical for Connecticut cities and towns the size of Bristol.
But Bristol taxpayers don’t have to put a penny into pension trust funds this year – and haven’t for more than a decade.
The city is perhaps the only one in America that has so much money socked away in its pension trust funds that it can shift some if it into related trusts aimed at paying retirees’ health care costs, experts said. Click here for the full story.

With city pension trust funds at new heights – just a few dollars short of $600 million – officials are ready to resolve a longstanding controversy and tap into excess cash to cover costs for retiree health care.
That’s about $200 million more than experts say the city needs to pay off its anticipated obligation to current and future retirees.
City councilors said this week they want to shift some of that extra money – from accounts designated for police and fire retirees – into another trust fund to pay for health care for retired police and firefighters.
“It’s going to help the city,” said city Councilor David Mills, a first-term Republican.
The comptroller’s office estimates the move would save taxpayers $1.1 million in the fiscal year that begins July 1. Click here for the full story. [Please note that city Councilor Kevin Fuller told me this morning he is not necessarily going to vote to do this.]

Here is a PDF of city Comptroller Glenn Klocko's presentation about this issue a couple of years ago.

Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

April 20, 2011

Schools face 'devastating' budget cut

Determined to freeze property taxes this year, Board of Finance members are eyeing a $175 million spending plan that would allocate $2.5 million less for education than it got this year.
The move would “devastate education” and leave the school system unable to cope with the needs of a growing number of low-income students, said Tom O’Brien, a longtime Board of Education member.
Neither O’Brien nor other school officials could say Tuesday what cuts the proposed reduction would mean for the education system other than trimming the number of support personnel working with needy children.
While fiscal overseers said they don’t want to hurt education, they also declared strong support for freezing property taxes this year if it can possibly be done.
“We’re trying to be fair to everyone,” said Finance Chair Rich Miecznikowski. “The taxpayers are falling off the cliff right now.”
The finance board is pondering $4.3 million in cuts suggested by the comptroller’s office in order to reach a budget for coming fiscal year that would hike property taxes less than 1 percent.
But finance commissioners said they’d like to see more cuts in order to freeze, or even lower, the mill rate. Click here for the full story.


Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

April 13, 2011

$16 million in state aid for Bristol could vanish

The alternative budget that Gov. Dannel Malloy is eyeing should state workers refuse concessions would leave cities and towns reeling.
Bristol alone would lose $16 million in state aid for the coming fiscal year -- enough to devastate services and cripple education.
Raising that much locally would require a property tax hike of nearly 4 mills, which nobody would try to do in an election year, so the only way to cope would be layoffs and axing services.
Frankly, I'm not sure what Bristol would do. It's a scenario so dire that nobody's ever talked about how they'd deal with such a hit.
Of course, the legislature might well refuse to go along with such a large cut.
But lawmakers have shown time and again that they don't like to deal with fiscal realities. Malloy at least is looking at the ugly necessity of either slashing spending or raising taxes. He's not just punting.

Copyright 2011. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

December 22, 2010

Miecznikowski explains use of surplus cash


*****
Copyright 2010. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

City goes on spending spree with leftover school cash

A surplus in last year’s school budget is making it possible for the city to buy police cars, a fire track and a host of public works equipment.
The Board of Finance unanimously agreed Tuesday to dip into the $1.4 million surplus created entirely by the school system to pay for long-delayed and much-needed vehicles and other equipment.
Comptroller Glenn Klocko said the spending will shave a quarter mill off the property tax rate for the next fiscal year.
“It really helps,” said Rich Miecznikowski, who chairs the city’s finance board.  Read the entire story here.
*****
Copyright 2010. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

December 17, 2010

City plans to 'hold the line' on spending

With state aid cuts likely and the economy still sputtering, city leaders are eyeing a multi-year approach to budgeting in hopes of minimizing the hit on property taxpayers.
The veteran head of the city’s Board of Finance, Rich Miecznikowski, said he told department heads to try to put together spending plans that aim for a freeze.
“Basically, we’re saying ‘hold the line,’” Miecznikowski said.
City Comptroller Glenn Klocko said the city needs to take a multi-year focus because at least two years of large state deficits are looming.
A budget kickoff session with city leaders and department heads was held Wednesday to provide everyone with some basic guidelines of what to expect and how to proceed. The entire City Council even showed up.
Miecznikowski, whose finance board drafts the proposed budget, said that with state cuts likely, supervisors are going to have to justify any requests for spending.
He said that in trying to limit the hit on residents, “Everything’s on the table. We have to come down very low” in terms of a possible tax hike.
See the whole story here.
*****
Copyright 2010. All rights reserved. Contact Steve Collins at scollins@bristolpress.com

September 1, 2010

City may have to lay off some workers, mayor says

With a fiscal crisis still crushing many municipal governments, Mayor Art Ward said he can no longer promise that he won’t seek layoffs among city employees.
Ward said he hopes Bristol can avoid layoffs but he can’t guarantee that they can be avoided next year as officials try to cope with rising costs and stagnant revenues.
“There’s a lot of things we can do” to save money and reduce the chances of layoffs or a major tax hike, city Councilor Cliff Block said.
The mayor said he plans to sit down soon with the two top officials on the Board of Finance, school Superintendent Philip Streifer, Board of Education member Tom O’Brien and city Comptroller Glenn Klocko to go over the city’s options heading into what could be its toughest budget yet. He said it’s important for the city to get “a head start” dealing with the looming fiscal crunch.
Click here for the full story.
*****
Copyright 2010. All rights reserved. Contact Steve Collins at scollins@bristolpress.com