Batavia Town Board passes budget; supervisor praises fire departments

With hours upon hours of meetings as well as comments from the public behind them, Batavia Town Board members on Wednesday night formally adopted the municipality's 2017 budget -- an $8.5 million spending plan that moves the tax rate from $1.42 to $2.64 per $1,000 of assessed valuation.

And moments after the unanimous vote, Supervisor Gregory Post thanked Deputy Supervisor Dan Underhill, Councilwomen Sharon White and Patti Michalak and Councilman Chad Zambito for their efforts, advised them to take a Thanksgiving holiday break and reminded them that work on the 2018 budget will begin when they report back the following week.

"Discussions on the 2018 budget will start right away," Post said.

For 2017, town residents will be contributing $1 milliion in taxes -- up from the $500,000 that was levied in 2016. The board authorized spending $475,000 out of the town's reserves to balance the budget, which includes the financial needs for the fire, sewer and water districts.

The board also passed the proposed water rates -- $5.10 per 1,000 gallons as the base rate and $3.73 per 1,000 gallons as the agricultural rate -- and set the rates for both sewer districts in the town at $6.13 per 1,000 gallons. The new rates represent increases of about 3 percent (water) and 10 percent (sewer) from last year.

As far as fire protection is concerned, the board scheduled a public hearing for 7 p.m. on Dec. 21 at the Town Hall in connection with the town's contract with the Town of Batavia Fire Department. The 2017 contract calls for the town to pay the fire company $916,858 -- an increase in actual dollars from 2016 but at the same tax rate of $2.34 per $1,000 of assessed valuation.

Post said both the board, in conjunction with Town of Batavia and East Pembroke Fire department personnel, spent the past 18 months working to come up with a tax rate that "would sustain the community's fire protection services as far into the future as we can forecast."

He noted that any excess tax revenue will go directly to dedicated fire reserve accounts to cover the increasing costs of facilities and equipment.

"Our volunteer fire departments give extraordinary value," Post said. "Compare their budget to the budget of the city (of Batavia) fire department, and they are providing the same service at a third of the cost."

In other action, the board:

-- Approved a $63,597 contract with New York Municipal Insurance Reciprocal to provide the town with insurance coverage (including cyber coverage) from November 2016 through November of 2017, and a $1,111 contract with Franz-Manno Service Corp. for excess employer's liability insurance.

-- Set a public hearing for 7:05 p.m. on Dec. 21 for input on the town's updated Comprehensive Master Plan, which is available for viewing at the Town Hall on West Main Street Road or on the town's website -- www.townofbatavia.com. A CMP meeting has been scheduled for 7 p.m. on Dec. 7 at the Town Hall.

-- Received a report from Dan Lang, codes official, indicating that the new East Pembroke fire station is in the early stages of construction, and that the new Chamber of Commerce building on Park Road is nearing completion.