The Milford Town Council's recent deliberative session on February 1, 2025, highlighted a proposed operating budget of $19,300,099 for the upcoming fiscal year, marking a 5.69% increase from the previous year. This budget aims to address critical community needs, particularly in employee compensation and public works, which includes essential road maintenance.
Town officials emphasized that over 78% of the budget increase is allocated to employee salaries and benefits, as well as enhanced funding for the public works department. The council believes that investing in these areas is vital for retaining skilled employees and ensuring the town's infrastructure remains in good condition. Selectman Feynman noted that maintaining and improving roadways has been a longstanding priority, and the proposed budget reflects a commitment to these essential services.
However, the budget proposal faced opposition from some council members, including Selectman Labonte, who argued that the budget lacks transparency. Labonte expressed concerns about the use of surplus funds from the previous year, suggesting that over $250,000 should have been returned to taxpayers instead of being allocated to the new budget. He criticized the practice of funding routine expenses through surplus, which he believes obscures the true financial picture for residents.
The budget committee unanimously supported the proposed budget, indicating a consensus on its necessity for maintaining town services. The default budget, should the proposal be rejected, stands at $18,729,307, which reflects last year's spending with some adjustments.
In addition to the operating budget, the council also discussed the wastewater department's budget, which is proposed at $2,856,974, representing a 5.08% increase. This budget is primarily driven by increased employee benefits and property liability insurance costs.
As the town prepares for the upcoming vote, residents are encouraged to consider the implications of the proposed budgets on local services and infrastructure. The council's discussions underscore the ongoing challenge of balancing fiscal responsibility with the need for community investment.