New Paltz village budget holds the line on taxes

New Paltz Village Board members will not see a raise in this year’s $9.1 million budget, although deputy mayor KT Tobin suggested at the table last week that the mayor deserves one. The 2018-19 village budget carries a zero percent tax levy increase, staving off rising health-care costs with a sound fiscal score and innovative contract negotiations.

“We have the lowest possible fiscal score,” said the mayor, Tim Rogers, and he credited treasurer Nancy Branco’s aggressive debt-management style for that fact. Where the score in New Paltz stands at 1.7%, similar villages have figures hovering around 50% instead.

This year’s union contract provides one percent raises for each of three years, to which members agreed in return for “contingent compensation” should certain savings targets be reached. One-time payments will be made if savings are realized in areas such as non-revenue water and health insurance premiums. The latter, Rogers acknowledged, is a particularly difficult one to achieve. Non-unionized employees, who received a one percent raise last year, will see a one-and-a-half percent hike in their paychecks this time around.


Revenue to offset rising costs includes hiking parking ticket fees and making the meters active on Sundays for the first time, as well as catching up on fire inspections by making the part-time inspector into a full-time job. Expenses will include paying for that inspector, additional meal and boot allowances for workers, an election and insulating a pole barn to better store and maintain village trucks.

There’s also a plan to eliminate the public access coordinator position, one which doesn’t sit well with Anton Stewart, who chairs the public access committee. Stewart is of the opinion that the franchise fee paid by Spectrum for cable subscribers carries with it an obligation to fund that position until a robust, volunteer-driven public access channel can be realized. Mayor Tim Rogers understands the fee to be for use of village rights-of-way, and doesn’t think that cable television deserves taxpayer money any more or less than other forms of media, or for services such as firefighting.

Stewart was asked to provide a more detailed budget of the coordinator’s activities, along with his plan to wean the committee off of that revenue stream.

There are 8 comments

  1. newpie

    What a joke. Don’t be fooled. They increased the admin and application fees on everything, we have to pay more at the parking meter, and we can’t forget about all these lawsuits. These are all tax increases hidden as fees. Can’t wait to see the next budget. Will they use this year’s as an excuse to for the increases? Not all of us are sheep.

  2. Pudd'nhead Wilson's Calendar

    A trillion dollars here, a trillion dollars there, and pretty soon, you are talking about some real money.

  3. Villager

    Budget for putting the Budget on-line for line-by-line perusal before and after the vote. All those last minute items can add up to $2 million sometimes.

    1. Villager One

      You’re “Villager-3”. NyQuil was “Villager-0” when he used it as his Villager Party name back in the last century. Who “Villager-2” is, I’ll never know?

    2. Villager One

      There are 557 municipal corporations calling themselves “villages” in New Yawk. Like cities, which unlike villages are chartered, they are not required to exist (59 or so cities in the state I recall?). Towns are territories of the county, el perido. So take 557 village budgets, and say, “Hey, give it back my taxes.” How do you get rid of villages? Same way villages get rid of their assessing units-abolish them. New Paltzo did it in 1978, and that’s the best village you can get? Righto.

      1. Villager One

        You forgot grants, the revenue column contribution from the Feds and the State? By getting a grant writer (10 % minimum off the top) out of every million dollars, the municipal corporations get $900,000? What do you get? The honor of supporting all your local business one-to-three with your taxers of real property as well as your State and Federal Income Taxes. And Wall Street hasn’t figured it out yet?
        “Hey, taxi?”

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