Climate and Energy Master Plan

Town Using Part of Budget Surplus to Fund Climate & Energy Master Plan

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Watertown’s Town Hall. On Tuesday, the Town Council approved using some of the funds left over from the Fiscal Year 2021 budget to fund the creation of a Climate and Energy Master Plan. Town Manager Michael Driscoll told the Town Council that the Town’s share of state aid and new growth came in higher than projected when the FY21 budget was created. As a result, the Town ended up with $1.57 million in additional revenues. He proposed using the money in multiple ways, including the Climate and Energy Plan.

Fire Department

COVID-19 Impacted Town’s Budget, Details of the Police, Fire Budgets Presented

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Watertown Town Hall

The COVID-19 pandemic will have a major impact on Watertown’s budget, Town Manager Michel Driscoll told the Town Council Tuesday night. He also gave details about how the Police and Fire departments use their funding. Driscoll’s presentation (see the documents here) gave more details about Watertown’s Fiscal 2021 Budget the day before the Town Council will have the chance to ask questions about each Town department’s budget. Two weeks ago, Driscoll presented the $152.4 million budget proposal which included no lay offs, despite the loss of about $4 million related to the COVID-19 pandemic. State Aid is forecast to be down $2.6 million as a result of the impact of the pandemic on the Massachusetts economy, Driscoll said.

Fiscal 2021 Budget

Prelim School Budget Adds Handful of Positions, Most of Increase Goes to “Level Service”

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The School Committee got the first look at next year’s school budget, and while the Town Manager has allotted a 5 percent increase, most of the increase will be used to maintain the same level of services as the current school year. There will be a handful of positions added to the district. On Monday night, Heidi Perkins, the district’s Director of Finance and Operations, told the School Committee that nearly 95 percent of the $2.52 million increase for Fiscal Year 2021 (the 2020-21 school year) will go to maintaining a level service budget. The total budget is $52.9 million. “Available for the FY21 budget priorities will be $145,022, or 5.8 percent of the 5 percent increase,” Perkins said.