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By Gintautas Dumcius
Reporter Correspondent
Mayor Thomas Menino unveiled last week a
proposed $2.42 billion operating budget for Boston,
a 5.1 percent increase that would be mitigated, in
part, by increases in parking fines. A five-year
capital budget of $1.5 billion was also
highlighted, with expenditures expected to total
$151 million in the coming fiscal year.
Some of the moves, particularly the increase in
some parking fines, drew criticism from city
councillors, who have 60 days to consider the
budget and were still looking over it this
week.
Menino said the budget provided "stability in a
time of uncertainty."
"Even though our health and energy costs are
going up, and state and federal aid is going down,
we will continue to improve upon basic city
services and expand programs which help our young
people and improve the quality of life for everyone
in Boston," he said in a statement.
Dorchester sees the most focus in the five-year
capital plan, with $108.3 million slated for
the city's largest neighborhood. Only Roxbury, at
$99 million, comes close.
The Dorchester Avenue reconstruction project is
still in the design phase, with a $7.8 million line
item in the budget. Other projects in the design
phase include several playgrounds, and the Great
Hall in Codman Square, which would see its boiler
replaced and access to the building for people with
disabilities for $870,000.
The Strand Theatre is an ongoing project, with
$7.5 million slated for its masonry repairs,
sprinkler and security system work, and upgrades of
seating, lighting and the boiler.
The Jeremiah Burke High School remains under
construction, due to re-open in September. The
price tag attached to the project is $49.5 million.
The project includes a new library and gym, with
the existing school building getting renovated to
have a new cafeteria.
Projects still to be scheduled include replacing
doors and windows at the Adams Branch library, a
new Uphams Corner library ($13 million), and a roof
replacement and cell-block renovation at the Area
C-11 police station on Gibson Street.
For a full list of Dorchester-related projects in
the budget, click
here.
"Obviously, you'd like to do more," said
Councillor-at-large Stephen Murphy of the
operations budget. Murphy heads up the council's
Ways and Means committee, which is scheduling
hearings over the coming weeks on the budget
proposal. The council cannot add, but only cut the
budget. State aid is down to 21 percent from 30
percent a decade ago, and reliance on property
taxes has risen to 57 percent from 51 percent.
"This is the seventh budget we've had with zero
growth in it," aside from salary increases, Murphy
said. "We're struggling as every municipality
is."
Murphy also raised the possibility of upping the
payments in lieu of taxes (PILOT) that churches and
universities voluntarily make for their land being
tax-exempt, and the rental fees for city
owned-buildings such as Faneuil Hall.
"It's a very basic budget," he said. "There's
not a lot of room for increases in any
department."
Indeed, several departments saw cuts, including
the mayor's own office, with $28,655 cut from its
last budget. The administration and finance office
saw a 2.7 percent decline in its budget, and the
Department of Voter Mobilization sees a 12 percent,
or $442,000 decline, in its budget.
Councillor at-Large Sam Yoon, said the budget
was one that was "just looking to get by for
another year."
"I happen to believe we need to start a
conversation about a long-term vision for the
future of our city," he said.
The budget should provide an opportunity to
showcase creative solutions and saving taxpayer
money, Yoon said.
"I'm just not seeing evidence of that this
year," he said.
Yoon criticized the increases in fees and fines,
many of which will be increased for the first time
since the 1990s.
"It's almost literally a drop in the bucket," he
said, adding that fees and fines should be
something reviewed on a more regular basis. "It's
kind of a red herring."
Councillor-at-large Michael Flaherty, widely
expected to challenge Menino in next year's mayoral
election, said he will be looking at the budget for
areas where new technology can be employed and
wasteful spending can be cut. The new technology
includes snow melting and pothole machines, along
with CitiStat, which Flaherty has been pushing as a
constituent complaint tracking service.
"The bad news is the city has yet to implement
any of them," he said.
Menino aides have said the city is using the
same technology and proceeding at the same pace as
San Francisco, with a three-to-five year plan.
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