Government

City Manager Gives Outlook on Watertown’s Budget, Philosophy on Contract Negotiations

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Watertown City Manager George Proakis. This week, School officials announced an agreement on the Watertown teachers’ contract, but even when that is signed Watertown has six unions on the municipal side yet to be settled. This week, the City Manager revealed his philosophy when approaching these negotiations and how the City budget could impact the talks. He released a memo to the City Council outlining the contracts and the Watertown budget at Tuesday’s Council meeting. While making the budget, Proakis said he and his team are following the Council’s budget priorities, which include creating walkable neighborhoods and small business programs, improving infrastructure, using green vehicles, and upgrading parks and playgrounds.

Schools

Rising Special Education Costs Contribute to $1 Million Shortfall for FY24 Watertown School Budget

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The Watertown Public Schools face a shortfall of around $1 million for the 2023-24 school year (Fiscal Year 2024), due in part to a large increase in the cost of special education. Monday night the School Committee heard the FY24 preliminary budget presentation from School administrators, who said the Watertown Public School’s level-services budget faces a significant deficit. This budget would provide the same level of services and programs available to students during the current school year, though it might require additional staff to provide the service due to increased enrollment in a certain grade or in a particular program, said Heidi Perkins, the WPS Director of Finance and Operations. The Watertown Schools will receive a 3.5 percent increase from the City over the FY23 budget, or $2.84 million, which would make the FY24 budget $55.64 million. The amount needed to cover a level-services budget is $58.47 million, as of Jan.

Fiscal Year 2023 Budget

FY23 Watertown School Budget Adds Funds for Several Positions

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The Watertown Public Schools budget for Fiscal Year 2023 will include a 3.5 percent increase, and planned additions for the 2022-23 school year include funding for equity coordinators, drama and music teachers, assistant principals and a family engagement and communication specialist. The total budget will be $55.63 million, which is a $1.88 million increase from the previous fiscal year, said Superintendent Dede Galdston, who presented her recommended budget to the School Committee Monday night at the meeting held at Cunniff Elementary School. Most of the increase, about 80 percent, will go to providing a level-service budget, Galdston said, which is maintaining the programs and services provided during the current school year. The remaining funds, $370,835, will mostly be spent on new staff and positions. No budget area has increase significantly, Galdston said, but the Administration and Curriculum budget appears to be much higher than FY22 (46.8 percent more).

COVID-19

Watertown School Budget Includes Additional Teachers, Funds to Deal with Impact of Pandemic & Diversity Issues

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The Watertown School Budget for the 2021-22 school year includes an additional fourth grade teacher, additional custodians for the new elementary schools and someone to help with the district’s technology. Superintendent Dede Galdston presented the $53.75 million Fiscal Year 2022 budget to the School Committee Monday night, and the Committee will make a vote on Thursday to approve the budget. It will then be presented to the Town Council later in April as part of the FY22 Town Budget. The budget includes 3.5 percent increase in funds from the town, or $1.81 million. To provide a level-service budget, the same level of services in FY22 as the prior year, will cost $53.53 million, Galdston said, leaving $216,157 in funds for additional positions or programs. Much of the increase will be used on salary increases, additional pay for teachers who moved up a step, and increases to deal with enrollment increases.

Schools

Several Positions Would be Added in Watertown School’s “Level Service” Budget

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The Watertown School schools have a little over $100,000 left in next year’s budget after preserving the current staffing and programs, the School Committee heard last week. Director of Finance and Operations Heidi Perkins presented the level-service budget last week, which would be $53.75 million including a 3.5 percent increase in funding from the Town. That amount does not include other funds such as state special education circuit breaker money, which will add about half of the increase that makes the total budget $57 million. While the budget will go up by about $1.8 million, Perkins said that only six percent of that will be available for new proposals. The level-service budget, however, does include some new positions.

School Budget

School Officials Cut Back Budget Request, But Maintain Staff

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With the effects of the COVID-19 outbreak on the economy, Watertown School officials reduced their request to the Town for Fiscal Year 2021 by more than $1 million. In March, when administrators of Watertown Public Schools first proposed a budget they built it on receiving a 5 percent increase, as was planned by the Town Manager in the fall. The Town budget is uncertain after the pandemic hit, but it is expected to be negatively impacted by both lower state aid and local option taxes on restaurants and hotels. On Monday, Superintendent Dede Galdston presented the School Committee some reductions from the $52.96 million budget presented in March — a 5 percent increase. The new proposed budget is $51.93 million, up 2.9 percent from the last budget.

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.

Schools

Kindergarten Enrollment Expected to be Down, District Adding PreK Class

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Hosmer Elementary School in Watertown will have a second PreK class next year. Registration for kindergarten has been lower that expected, allowing School officials to use money on other things. Meanwhile, space is available to add another PreK class for Watertown students. Superintendent Dede Galdston told the School Committee about the changes to next year’s school budget made possible by the lower enrollment on Monday night. When the first Fiscal Year 2020 budget project was presented two weeks ago, four new teaching positions were included to accommodate enrollment growth at certain levels.