By Ed Pierce
Members of the Windham Town Council reviewed the Town
Warrant for the Annual Town Meeting in June during a council meeting on Tuesday
evening.
Prior to reviewing the Town Warrant, councilors received a
briefing from Assistant Town Manager Bob Burns about the proposed budget that
included budget figures from Cumberland County and RSU 14 should voters from
Windham and Raymond approve the RSU 14 budget during a public meeting at
Windham High School on May 14.
Including the county and RSU budgets, the overall Windham budget in the Town Warrant is $50,582,989 which is a 7.26 percent increase from last year’s $46,991,715 budget, Burns said.
Burns said if the proposed budget is approved, the mil rate
for Windham would rise to 12.18, up 71 cents from the current mil rate of
11.47, or a 6.39 percent increase.
Cumberland County is proposing a 7.2 percent mil rate
increase, while RSU 14’s proposed budget asks for an 8.1 percent increase
primarily driven by construction funding for the new Windham Raymond Middle
School, he said.
According to Burns, under the new budget, taxes on a home
with an assessed value of $400,000 would rise $80 a year, or $6.67 per month.
Windham Town Manager Barry Tibbetts said that despite the 71-cent increase, the 12.18 mil rate remains one of the lowest in the surrounding area of Maine.
He said the budget proposal was formulated using many
different factors and influences, including slightly increased projected
revenues, the town’s general operating budget and fixed expenses, insurance
costs, contractual obligations, energy costs, debt expenditures and personnel
changes. Fixed expenses for the town included in the budget proposal take into
account insurance costs, employee healthcare, contractual obligations for
municipal organizations, long-term contracts, debt expenditures and wage adjustments.
Among items included in the proposed municipal budget are
funds to add a part-time General Assistance employee in January, a projected
Cost of Living increase for municipal employees of 3.5 percent, and funding for
three projects including a new North Fire Station on Franklin Drive behind
Hannaford Supermarket and across from Home Depot, renovation work to turn the
current Windham Middle School into a community center for the town when it is
vacated as construction is completed on the new Windham Raymond Middle School
in 2027, and $1.5 million for acquiring land from Portland Water District for
expansion of the youth athletic fields at Gambo Park and to build a new public
ice rink and playground by the new North Windham Fire Station.
Town Council Chair Jarrod Maxfield said that a misconception
circulating on social media is that town taxes are paying for the sewer project
underway in North Windham.
“The sewer is not in your taxes,” Maxfield said.
Town Councilor David Nadeau said that of the budget that
voters will ultimately be asked to approve during the Annual Town Meeting, just
36 percent of it is for the Town of Windham with county and the RSU 14 budgets
making up the rest.
The budget will now have a public hearing during the Windham Town Council meeting on May 13 and a public vote on June 14 at the Annual Town Meeting.
In addition to reviewing the Town Warrant, councilors also
unanimously approved appointments to town boards and committees at the
meeting.
Councilors appointed Yvonne Myer as Chairman of the Voter
Registration Appeals Board for a four-year term to expire Aug. 15, 2029, and
appointed Gary Lytle to the Board of Assessment Review for a three-year term to
end Feb. 15, 2028.
Susan Marean was appointed to the Natural Resources Advisory
Committee for a term to expire Aug. 15, 2028, and appointed Geoffrey Sparrow as
an alternate to the Zoning Board of Appeals for a three-year term to end Feb.
15, 2028. The council also appointed Peter Forbes to the Board of Assessment
Review for a three-year term to end Feb. 15, 2028.
Many volunteer board and committees have vacancies and are
seeking individuals to serve.
Open positions include four members for the Assessment
Review Board; one position for the Human Services Advisory Committee; three
positions on the Natural Resources Advisory Committee; one position on the
Parks & Recreation Advisory Committee; one on the Summerfest Committee; and
one alternate seat on the Zoning Board of Appeals.
Volunteers willing to serve are asked to apply at the Town
Manager’s Office at Windham Town Hall. <
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