All Members present for both meetings.
Budget Hearing, Part 3
Somehow in the flurry of budget activities over the last week I lost track of last night’s Budget Hearing which preceded the regular School Committee Meeting. So if you were hoping to add a public comment to the funding proposals, you are out of luck. The Hearing portion has ended, but there are still revisions and corrections being made to the final document. That will be voted on at the end of the month, sent to City Council and (hopefully) approved.
At the start of the Budget Hearing, Mayor Kennedy announces some positive news: the Senate version of the Commonwealth’s budget includes a $611K increase for Lowell. Additionally, Mayor Kennedy has received word that the City will increase its contribution to the schools by $257K. This additional funding should enable the Schools to restore the library aide positions.
The two positions that had been put in abeyance (a school psychologist and a clerk – both potentially eliminated as personnel retirements which the Schools propose not to replace), were discussed. The essence of these discussions is that, while the School Committee is appreciative of the additional funding by the City, these positions also need to be restored. Ms. Martin brings up the re-classification of the School Resource Officers (SRO). There are 3 SRO positions that are not being eliminated, but the expenses associated with them are be reclassified (for lack of a better term). Under the proposed budget, the expenses associated with 3 of the SROs will shift back to the City in order to maintain consistency.
Ms. Martin reminds the members that she has placed a motion on the upcoming meeting agenda (Item 7.VIII) to requests both City and School Finance Subcommittees meet to discuss the FY18 Budget and also to review Maintenance of Effort and contracts. She advocates for leaving the budget as it sits until the discussion can take place.
Superintendent Khelfaoui brings up 2 corrections to be made to budget proposal. One is a line item correction to a previous calculation and the other is to add $257K addition from the City.
Mr. Gignac makes 2 motions:
- Amend line item in Account 2300 Library to reinstate Library aides (7 yeas, approved).
- Amend 5100/5200 Benefits to include the costs benefit restorations for the Library Aide positions. (7 yeas, approved)
Mr. Gignac makes a motion to fund the school psychologist position (placed in abeyance in the previous meeting) by reducing the proposed budget for substitutes (p 18 of budget, Line 207). Lots of discussion here. During the regular school committee meeting which will follow, a Report of the Superintendent details suggested substitute teacher pay increases (Item 9.I), and Ms. Doherty is concerned that the budgeted amount for substitutes in FY18 will not be enough if Mr. Gignac’s motion carries. Mayor Kennedy cautions that the City will not be favorably able to provide the additional $150K (estimated) to restore both the School Psychologist and the Clerk positions currently in abeyance. Mr. Gendron notes the potential for “salary adjustments”. After much discussion, including commentary by school psychologist, Sheela Pyles, the motion does carry. (7 yeas, approved)
Ms. Martin returns to topic of Maintenance of Effort and potential impact on School FY18 Budget. Mayor Kennedy suggests that the discussions with City re Maintenance of Effort will be long and perhaps spill beyond the start of Fiscal 18. Therefore, waiting for any impact resulting from discussion with the City side about Maintenance of Effort is not advisable.
In the end, amounts in the budget book were adjusted as follows and the Public Hearing closed.
- Suspense Account increased to include Senate proposal and City increase. I believe that the new amount is $1,000,377 (in Suspense).
- Page 18: $59,700,560 (reduction in substitute account)
- Page 29: $4,501,964 (increase of 1 school psychologist)
- Total on p 11 is now $162,942,846 (7 yeas, approved)
Budget hearing adjourns and regular meeting begins.
The discussions during the Regular School Committee Meeting were quickly dispensed with. Three budget-based items to note:
- Motion 7.VIII [Connie Martin]: Request that the Mayor facilitate a joint meeting of the Finance Subcommittees of both the Lowell City Council and the Lowell School Committtee for the purpose of discussing the FY18 Budget and the current review of Net School Spending and ongoing contract negotiations. (approved)
- Report and Approval of the Minutes of the Meeting of Wednesday, May 8 2017 [Robert Gignac, Chair]. Accepted as a report of progress. Link here.
- Report of the Superintendent: Proposed Substitute Salary Increases. After a short disucssion to explain the research Ms. Sheehy conducted to reach the rate increases proposed, the Report was approved (7 yeas).
The agenda and supporting documentation can be found of the Lowell City Agenda and Minutes web page.