A Question of Priorities in The People's Republic

Filling potholes is one of those mundane tasks of local government that goes unnoticed until it doesn’t happen. Like forgetting to brush your teeth once to often and then having to fill a cavity or endure tooth replacement.

Mayors have lost elections because snow and ice removal was ineffective after a particularly bad blizzard, or garbage collection languished in the middle of a blistering heat wave, or because an influential individual had their luxury car’s suspension ruined by a cavernous pothole.

Town Manager Larry Shaffer reported to the Select board Thursday night that the $27,600 DPW asphalt budget was depleted, so we would have to wait until the start of the new fiscal year (July 1) for pothole maintenance.

Excuse me?

Would a restaurant in Florida wait a summer month for air conditioning repairs because their HVAC maintenance budget was expended? Divert from another budget, take out a loan or rob a bank.

I quickly asked if the $50,000 emergency Reserve Fund controlled by the Finance Committee could be tapped and Mr. Shaffer responded that it was completely encumbered.

Moments later the Town Manager championed the Cherry Hill Golf Course; but he made the mistake of releasing current revenues—$175,000—with only June remaining in the Fiscal Year. And last June they generated $28,000, so even if they do 10% better that still brings them in at $206,000. The Finance Committee declared $224,000 in revenues required for break even.

Even worse, the Town Manager projected operations at $213,000 a $21,000 overrun from the $192,385 budget approved by the Finance Committee and Town Meeting. $18,000 in revenue shortfalls combined with $20,615 budget overruns equals tax losses of $38,615 for FY07 (not counting the $17,000 Payment In Lieu Of Taxes no longer made).

So if the Niblik privatization contract had been in effect, rather than a $38,615 loss we could have had a $35,000 gain or a $73,615 turnaround, significant enough to fund teachers, police or human services.

Last year Cherry Hill lost $59,649 and the Finance Committee covered $13,419 of that from the Reserve Fund.

On Friday I called FinCom chair Alice Carlozzi to confirm the current status of the Reserve Fund. She corroborated that it was entirely tapped out and, indeed, Cherry Hill will absorb $16,500 of that—or one-third of the total fund created to cover “unanticipated emergencies.”

We can spend emergency money on golf, but not on potholes? Only in Amherst!