Village budget introduced, public hearing is April 13

MILLBROOK — The village of Millbrook’s fiscal year begins June 1 and ends May 31. Millbrook’s Village Board is thus gearing up to propose its 2022-23 budget, which must be approved by May 1, in order to be presented before the Wednesday, April 13, public hearing. That hearing will be held at 6 p.m. at the Millbrook firehouse.

Mayor Tim Collopy released a summary of the budget via his newsletter and shared it with The Millerton News here.

He began with the General Fund, which is within the New York State mandated tax cap of 2%. Collopy said the budget will include a 1% tax rate increase of $4.85 per $1,000 of assessed property value. The overall assessed value of village property has increased by 1%, resulting in a 2% tax levy.

The General Fund (A-Fund) is $2.1 million; $1.1 million of revenue is coming from the tax levy while the other $1 million will come from other sources, among them the Town of Washington (TOW), Dutchess County, the state and various  fees including rentals, etc.

From the $2.1 million A-Fund expenses, $709,000 (35%) will go toward fire and rescue services; $615,000 (31%) will go toward  the Front Office; $435,000 (22%) will go toward the Highway Department; and $229,000 (12%) will go toward the Police Department.

The budget also includes a 3% raise for employees, similar to other local municipalities, said the mayor.

“There is a contract between the village and TOW to provide fire and rescue services, with the town paying for the majority of the costs based on the ratio of property values,” according to Collopy.

In his newsletter, the mayor stated, “57% of the Fire/Rescue budget is for the contract with Northern Dutchess Paramedics [NDP] to provide the Village of Millbrook and Town of Washington with 24/7 paramedic/ambulance service. This contract contains an annual 2.5% increase.”

Costs also cover training and certification, maintenance and repair for department vehicles and the second of five annual payments covering 40% of the cost a new firehouse roof.

The village also has to pay for an increase to the LOSAP fund, which pays into a fund for volunteers who meet yearly service requirements.

There was also an expansion of cancer coverage for volunteer firefighters, which was state mandated. There’s also an annual contractual contribution to the Apparatus Reserve Fund to replace future firetrucks.

Front Office expenses include salaries for elected officials, attorneys and other professional consultants; liability, medical and disability and workers compensation insurances; and IT support.

State retirement contributions are covered by the office budget line, as are principal and interest payments on bonds, etc.

Highway Department expenses include salaries and insurance; road maintenance and repair work; property and building upkeep; and equipment and vehicle maintenance.

Police Department expenses include salaries, training/certification, retirement; police vehicles and equipment purchase and maintenance.

Water Fund (F-Fund) and Sewer Fund (G-Fund) services are outsourced to VRI; their rates are tied to the consumer price index (CPI), said Collopy, which increased by 6.3%.

The overall water budget (F-Fund) will increase by $339,000 due to a rise in VRI’s expenses, increased energy costs and unexpected spikes in the cost for filter replacements. Water rates will be increased by 50 cents per 1,000 gallons of water used, effective June 1. That’s a 7% increase but it means that all expenses in the water budget will  be covered by the water portion of residents’ quarterly water and sewer bills.

The annual sewer fund (G-Fund) will increase to $375,000, said the mayor. The increase reflects higher energy and administrative costs. The village is also budgeting to replace the pump station and install a generator in south Millbrook. Anticipated revenues will cover the expenses, keeping the G-Fund at its current rates, he added.

Taxpayers who have questions or comments should e-mail Collopy at villageofmillbrookmayor@gmail.com or call  845-677-3939, opt. 5, and are encouraged to attend the public hearing on April 13.

Latest News

Fallen trees injure man, destroy fences at dog shelter

Two uprooted locust trees still lie in the yard in front of Animal Farm Foundation’s original kennels where they fell on a fence during a storm on Thursday, June 19.

Nathan Miller

AMENIA — Fallen trees, uprooted and splintered during a thunderstorm, injured a man, destroyed fences and damaged a dog kennel at the Animal Farm Foundation facilities in Bangall.

Isaias Nunez was cleaning along a road on the property with Marco Ortiz, another employee of the dog shelter, when the storm rolled in on the afternoon of Thursday, June 19.

Keep ReadingShow less
Siglio Press: Uncommon books at the intersection of art and literature

Uncommon books at the intersection of art and literature.

Richard Kraft

Siglio Press is a small, independent publishing house based in Egremont, Massachusetts, known for producing “uncommon books at the intersection of art and literature.” Founded and run by editor and publisher Lisa Pearson, Siglio has, since 2008, designed books that challenge conventions of both form and content.

A visit to Pearson’s airy studio suggests uncommon work, to be sure. Each of four very large tables were covered with what looked to be thousands of miniature squares of inkjet-printed, kaleidoscopically colored pieces of paper. Another table was covered with dozens of book/illustration-size, abstracted images of deer, made up of colored dots. For the enchanted and the mystified, Pearson kindly explained that these pieces were to be collaged together as artworks by the artist Richard Kraft (a frequent contributor to the Siglio Press and Pearson’s husband). The works would be accompanied by writings by two poets, Elizabeth Zuba and Monica Torre, in an as-yet-to-be-named book, inspired by a found copy of a worn French children’s book from the 1930s called “Robin de Bois” (Robin Hood).

Keep ReadingShow less
Cycling season: A roundup of our region’s rentals and where to ride them

Cyclists head south on the rail trail from Copake Falls.

Alec Linden

After a shaky start, summer has well and truly descended upon the Litchfield, Berkshire and Taconic hills, and there is no better way to get out and enjoy long-awaited good weather than on two wheels. Below, find a brief guide for those who feel the pull of the rail trail, but have yet to purchase their own ten-speed. Temporary rides are available in the tri-corner region, and their purveyors are eager to get residents of all ages, abilities and inclinations out into the open road (or bike path).

For those lucky enough to already possess their own bike, perhaps the routes described will inspire a new way to spend a Sunday afternoon. For more, visit millertonnews.com/tag/bike-route to check out two ride-guides from local cyclists that will appeal to enthusiasts of many levels looking for a varied trip through the region’s stunning summer scenery.

Keep ReadingShow less