Cheektowaga and Lancaster face distinct tax levy impacts in upcoming budget proposal

The Depew Union Free School District (UFSD) Board Meeting held on May 14, 2025, focused on the proposed budget for the upcoming fiscal year, outlining key financial details and implications for the community.

The meeting began with a presentation of the tax levy, which is set at $941,503. The general fund budget is proposed to increase by $1,275,895. The revenue sources for this budget include 50% from state aid, 39% from the tax levy and payments in lieu of taxes (PILOTs), 2% from miscellaneous revenue, 2% from the use of reserves, and 4% from sales tax and other charges.

The budget is structured into three parts, as required by statute. Notably, there is a slight decrease of 0.05% in administration costs, a significant increase of 6.81% in program funding, and a reduction of 16% in capital expenses, reflecting debt coming off the books. Overall, the total budget increase is projected at 2.4%.

The estimated tax rate, assuming no changes to assessments, is expected to rise by 57 cents per thousand dollars of full value. Comparatively, neighboring Cheektowaga is projected to see an increase of $80.58 for a home assessed at $100,000, while Lancaster is expected to experience a decrease of $54 for the same assessed value.

A historical overview of the budget from 2010 shows an average increase in both the budget and tax levy of 2.23% over the past 16 years. The board also discussed propositions related to the budget, with Proposition 1 indicating a budget increase of 2.36% and Proposition 3 concerning the purchase of four 66-passenger buses, utilizing nearly $750,000 from the reserve account.

The board addressed the contingency budget formula, explaining that if the proposed budget fails, the tax levy would remain at 0%, necessitating a reduction of $942,761 from the budget. This would impact nonunion salary increases, training and equipment costs, and capital outlay. Additionally, under a contingency budget, community use of school facilities would require full reimbursement of expenses.

The meeting concluded with a clear outline of the financial landscape for the district, emphasizing the importance of community engagement and support for the proposed budget. The board plans to continue discussions and prepare for the upcoming vote on the budget and propositions.