MASSENA - The draft budget presented by Mayor James F. Hidy to village trustees includes a 9.7 percent tax levy increase.
Mr. Hidy said due to health insurance and workmans compensation increases, the tax hike was unavoidable.
Of that 9.7 percent, there were $108,170 and $90,562 that were dir ectly attributed to health insurance and workers compensation repsectively, he said. Those two figures alone equated to 4 percent of the increase.
Mr. Hidy said when he and Treasurer Julie Sharlow began working on the budget they were initially faced with an 18 percent tax levy increase.
There was virtually no fluff. It was pretty much everything we needed without cutting services to the public, Mr. Hidy said.
But Village Treasurer Ms. Sharlow and I were able to, after going through the budget line by line, scale it back to 9.7 percent.
For taxpayers in in West Massena, which is in the town of Louisvill,e the proposed levy increase would translate to a tax rate increase of 5.99 percent or 91 cents per $1,000 of assessed property value. For residents residing in the town of Massena, that increase would be a slightly higher 8.22 percent or $1.19 per $1,000 of assessed property value.
With the increases village residents in the town of Massena would see their tax rate increase from $14.48 per $1,000 of assessed property value to $15.67.
A village resident with property assessed at $100,000 would see their village tax bill jump by $119 from $1,448 in 2013 to $1,567 if the tax tate hike mirrors the tax levy increase.
Residents in the town of Louisville will see their rate go from $15.24 per $1,000 of assessed property value to $16.15.
The insurances are basically killing us, Mr. Hidy said. Its not just happening here, its happening in municipalities all across the state and country. Health care costs are just overwhelming.
Mr. Hidy said despite the proposed tax increase he was able to limit general fund expenditures to $9,127,404, an increase of $220,508 or 2.5 percent.
The mayor also said the tax rate would increase even more, if it wasnt for a 1.5 percent increase in the villages assessment.
Mr. Hidy said the villages assessment rose by $5,640,000 to $362,853,851.
Aside from increases attributed to insurances, Im extremely satisfied to continue providing the services our residents are accustomed to, he said, adding there are no layoffs included in his plan.
Mr. Hidys budget proposal would keep salaries the same for both himself and the trustees, with the mayor earning $17,000 per year and trustees each earning $6,000 per year.
The villages total budget, which also includes $1,315,438 for waste and refuse disposal, $1,863,341 for water, $2,003,771 for sewer, $1,051,502 for debt services, $55,000 for captial expenditures and $55,321 for the community center totals $15,471,477.
A public hearing on the budget will be held at 5:30 p.m. on April 1 prior to the villages regular board meeting. The board will then begin its review of the mayors proposed spending plan.