First Ward Alderman Joe Masi tried to keep a campaign promise Monday night at the Common Council meeting.
He sponsored a resolution to revoke the city’s practice of giving aldermen the option of either city-sponsored health insurance or a buyout of the policy — a perk that costs taxpayers roughly $71,000 in 2010, Masi said.
“I hope one of my colleagues will have the courage to second that motion,” Masi said.
But no one did.
So the resolution died.
In 2009, one alderman — Tom Burr — used the insurance; Burr, who owns Tom’s Market, opted for the family plan at a total cost of $15,386. Burr paid $2,308 toward the cost.
2009 aldermen Bob Moson, Jim Kitson, Joel Sierra, Miguel Rodrigues John Vandervoort and Maxine Meyer each took the family plan buyout, a payout of $7,693. Alderman Ray Depew took the single buyout at $3,591. Alderman Jerry Kleiner received $3,841 as he took the family plan starting in July 2009. Those figures were provided by the city during the fall budget season — which was also the election season.
The aldermen are paid $5,000 per year; the Common Council preisdent makes $6,500.


Mayor: Bad news on the financial front
Middletown has a million dollars less in its coffers than expected, and taxpayers will be feeling the brunt of this into the fall budget season, said Mayor Joe DeStefano.
DeStefano attributed the budget discrepancy to a bookkeeping error during 2009. Essentially, he said, the city moved money from its debt service fund to the general fund – but someone forgot to subtract the transfer. On Monday night, the city’s Common Council passed a resolution for two more transfers from debt service – $575,000 to bulk up the water fund and $500,000 to the general fund.
“They are basically subsidies,” DeStefano said.
The city has been using general fund and water fund balances to lower property tax increases rather than cutting costs or finding ways to increase revenues, he said. While it’s perfectly legal, DeStefano called the practice unwise.
Combined with the accounting error, he said. “We’re already $1 million short going into next year.”
To deal with the financial strain, all city department heads have been given until April 12 to find ways to cut costs, this year and next.
“We’re going to have to be honest with Middletown residents. The financial picture of the city is not looking great,” DeStefano said. “You’re going to feel some pain.”
That pain will start in April, when city water bills will show a rate increase of 25 percent as the city begins repaying bonds for the new water treatment plant.
That’s on top of 2010’s property tax increase of almost 14 percent.
The city has taken two fire trucks out of service each day to save money, and they’re capping overtime – although that could go out the window if there’s another blizzard or a homicide.
The good news, DeStefano said, is that the new water treatment plant is in the testing phase and should be online soon, and the city is talking to other municipalities about selling them water. But that will take some time.
So consider 2010 an unpleasant restructuring year. Alderman Joe Masi said the city will work on producing “a realistic budget” for 2011.
Overtime cuts:
For 2010, fire department OT has been cut to $300,000. Alderman Lee Gerow said four firefighters who took the city’s buyout offer last fall haven’t been replaced.
Police overtime, which ran to $1 million in 2008 (a year with five homicides) was trimmed to $743,000 in 2009. The city has budgeted $514,000 for police overtime in 2010. So far, DeStefano said, Chief Ramon Bethencourt is reporting that OT is about 30 percent below last year’s levels.