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Finance committee recommends budgets, debates new planner post and police corporal rank

March 12, 2024 | Town of Westborough, Worcester County, Massachusetts


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Finance committee recommends budgets, debates new planner post and police corporal rank
At its March 11 meeting the Advisory Finance Committee advanced multiple budget line items and debated several personnel requests that will appear at Town Meeting.

Planning department: Director Jenny Dingris asked the committee to fund an assistant town planner to handle master plan implementation, transportation and housing programs, and grant management. "Out of the 210 plan action items the town came up with, 108 are the responsibility of the planning department," Dingris said, arguing the additional staff capacity is needed. McMahon moved to recommend planning salaries and wages that include half‑year funding for the new post; the motion passed by a 5–3 vote. Members discussed hiring timing and whether the position would be easy to fill.

Police department: Committee members debated a proposed corporal rank intended as an intermediate supervisory step. Supporters said promoting corporals would reduce reliance on overtime by creating supervisors on shift; opponents questioned the timing and whether the young profile of the force would realize the overtime savings. Interim Finance Director John Steinberg urged consideration of retention costs: "Nothing is more expensive than the turnover," he said. The committee ultimately recommended the police salaries as presented (7–1).

Other budgets: The committee approved multiple departmental salary and expense recommendations — including information technology expenses (approved after a tie on salaries deferred for a later revote), fire department salaries and wages, DPW salaries and expenses, library budgets, community development, stormwater and central purchasing — and accepted the town manager's omnibus operating motion for Article 8 with the funding sources shown in the recommended motion (including free cash allocations toward lowering the tax rate and debt policy offsets). The committee deferred a few contested items for a revote at a follow-up meeting.

Acquisition motion: The committee recommended Town Meeting appropriate $615,000 to acquire the Ellis Walker property (0 Bowman) and $25,000 for stewardship; the motion passed 7–1 with one member recorded as no.

Next steps: The AFC will finalize remaining items and revotes at a follow-up session before Town Meeting; any zoning changes approved at Town Meeting will be submitted to the Attorney General for final approval.

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