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Saturday, June 21, 2014

BUDGETING 101



BUDGETING 101


I did not made the Tuesday night’s Town Council meeting because I did not realize there was a time change but I did make a great deal of the workshop.  The workshop dealt with the Municipal Budget.  Councilor Lunt tried to make a point but was immediately cut off by Chairwoman Ward who changed the subject.  Councilor Pesce tried to make a point but Chairwoman Ward cut him off and changed the subject.  Both councilors had idea’s to reduce the current proposed budget but were denied the right to be heard by the Chair.  Chairwoman Ward’s main mission is to protect Chief Brook’s police department budget.

When a normal person is looking to reduce their spending or to establish a budget in which they can live; the first place to look is what you are spending the most of your money on.  As in every year past, this town has been dumping their hard earned tax dollars into the Police Department because Chief Brooks has always controlled the Town Council.

The cost to operate our police department continues to grow every year:  2012-$1,335,545.00; 
2013-$1,368,038.00 and finally 2014-$1,387,595.00.  If you want to know where we need to make cuts; look at the police department.  Chief Brooks has an Administrative Assistant ($40,657.88) which is paid $10,000.00 more than any other Administrative Assistance in town and has TWO part-time Secretaries (Salaries unknown).  These two part-time Secretaries work 20hrs per week to make one whole person.  The Communication Center is growing in cost and this year the Wages are going up 5.47%.  This town pays for TWO Detectives ($70,813.75 & $64,076.73); one who has already retired once like Chief Brooks ($72,159.70) and was rehired at the same salary like Chief Brooks the same day.  Towns normally have one detective and cities have more than one depending on the rate of crime.  Lisbon is a sleepy community and does not have a great deal of crime to warrant two detectives.

As you can see there is plenty of savings in just what is obvious.  So why is it the Council cannot see the same thing?  I personally believe it is because Chief Brooks controls the Town Council.  Anyone can tell what is going on by watching Chairwoman Ward’s action when it comes to the Police Department; watch the way Councilors Bickford, Lunt and Garrison vote on police issues.  Chief Brooks has always been given everything he asks for by the council.  Chief Brooks has been building an empire at the taxpayers’ expense.

Chief Brooks’ years of service have cost this town way too much and it needs to stop.

Larry Fillmore

3 comments:

Dean Willey, Lisbon Falls said...

I'm confused. Looking at the audit reports on the towns Finance page from 2008 to 2013, this is what I see for total combined PD / Comm Center--there are not audits for 2014 or 2015 at this time:

2008- 1,141,326 Actual
2009- 1,114,713 Actual -2.33%
2010- 1,106,889 Actual -0.70%
2011- 1,046,631 Actual -5.44%
2012- 1,164,470 Actual +11.26%
2013- 1,228,351 Actual +5.49%
2014- 1,223,962 Budgeted -0.36%
2015- 1,291,867 Budgeted +5.55%

That is an estimated 13% increase in 7 years.

Dean Willey, Lisbon Falls said...

The question is though. Why did the town build their budget around the $166,000 that the school told the town councilors in advance that this would not be available to them, and that even if the two bonds didn't pass that it would be used to reduce next years operating budget. But yet, to make it look like they started with a shallower hole, they blame the bonds. As a matter of fact, the finance director says the "the town should not be punished because the town chose to tax itself." Yes. We did, but the town chose to continually mismanage finances which led to this. And continue to do so. The us of the $166K was told to four of the councilors that showed to a School Budget meeting. So the MIL rate increase that the town is blaming on the bonds is not real. The town added 8% to the budget this year for the simple fact that they are trying to fill a whole that THEY created. (See the $250,000 in the "dissolve use of surplus" line.) This is there because the town can't manage their own finances.)

I can't be there tonight for the town meeting. I can't be in two places at once, and have another meeting. Perhaps you can ask these questions for me.

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