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HomeMy WebLinkAboutTB-11/06/2024 PH 1 1 TOWN OF SOUTHOLD COUNTY OF SUFFOLK : STATE OF NEW YORK 2 ------------------------------------------- X 3 TOWN BOARD 4 REGULAR MEETING 5 ------------------------------------------- X 6 7 Southold, New York 8 November 6, 2024 9 7 : 00 P .M . 10 11 12 13 14 15 B E F 0 R E : 16 17 ALBERT KRUPSKI JR, SUPERVISOR 18 LOUISA P . EVANS , JUSTICE 19 JILL DOHERTY, COUNCILWOMAN 20 BRIAN 0 . MEALY, COUNCILMAN 21 GREG DOROSKI , COUNCILMAN 22 ANNE H . SMITH, COUNCILWOMAN 23 24 25 NOVEMBER 6, 2024 REGULAR MEETING 2 1 INDEX TO TESTIMONY 2 3 Public Hearing 4 2025 Budget 3- 16 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 NOVEMBER 6, 2024 REGULAR MEETING 3 1 PUBLIC HEARING - 2025 BUDGET 2 SUPERVISOR AL KRUPSKI JR . : All 3 right . So this is the second public 4 hearing today for the 2025 budget . 5 Would anyone like to speak to the 6 budget? 7 ERICA STEINDL : So hello . I ' d like 8 to thank Southold Town for letting us 9 speak tonight . My name is Erica Steindl 10 and I ' m the Interim Executive Director 11 of CAST . Prior to this position, I was 12 the Director of Education and Outreach . 13 And in that role as an educator, I 14 worked closely with community members 15 and I had the opportunity to visit many 16 of them in their homes , as part of our 17 home visiting education program called 18 North Fork Parent Child Plus . So, 19 during these visits , I learned that our 20 community is a community in need . And 21 that need is great . These families work 22 two and three jobs to make ends meet, 23 and they end up spending the earnings on 24 high rental prices , and inflated costs 25 of living . So at the end of the week, NOVEMBER 6, 2024 REGULAR MEETING 4 1 there ' s not much left for food or other 2 basic needs for these families or their 3 children . And that ' s where CAST bridges 4 the gap . Without CAST services , these 5 families would not be able to put food 6 on the table, or live, or work, or 7 contribute to this wonderful community 8 that we all call home . So we ' re 9 currently on track to provide 450 , 000 10 meals to more than 1 , 500 families . And 11 we ' ve requested $75 , 000 in support . So 12 please keep CAST , these families and the 13 work we do in mind as you finalize the 14 Southold Town 2025 Budget . Thank you so 15 much . 16 SUPERVISOR AL KRUPSKI JR . : Thank 17 you for coming . Would anyone else like 18 to address the Board? 19 DORIS MCGREEVY : Hi . I ' m Doris 20 McGreevy, Mattituck . It ' s very 21 interesting the way the Rabbi said that 22 people are shoulder to shoulder . Well , 23 that ' s what we do in Southold Town . And 24 as you can see from the CAST , a lot of 25 people are having it very, very tough NOVEMBER 6, 2024 REGULAR MEETING 5 1 time . And I feel that you need to 2 explain to me and the group, all the 3 residents , why we ' re going to have a 4 7 . 48 percent tax when the tax cap is 2 5 percent? It ' s chasing people out of 6 here . To be honest with you, just take 7 Halloween . You ' ll find you still have a 8 lot of candy home . No kids . I mean, 9 they ' re not coming around anymore 10 because they ' re not here . They ' re 11 leaving . And one of the major facts is 12 the situation with earning a living and 13 paying taxes . And as CAST mentioned, 14 the food -- and they have their hands 15 full . Probably more than ever with the 16 problems that families have trying to 17 put food on the table . So I ' m just 18 saying I feel it ' s unreasonable to come 19 up with 7 . 48 percent raise . If you have 20 like a special program that you ' re 21 interested in doing, maybe you can you 22 know, span it out a little bit and not 23 raise the taxes to the point where it 24 imposes hardships on people . And it ' s 25 -- it -- does anybody have a reason why? NOVEMBER 6, 2024 REGULAR MEETING 6 1 This is -- I read the thing in the 2 newspaper Somebody wrote a letter to the 3 editor, Mr . Levy, and he was , you know, 4 it sounds like he understands Finance 5 more than I , but he ' s mentioning, we may 6 go over into a financial cliff, if we 7 keep this fund paying -- I don ' t know, 8 spending more than we take in . 9 Something like that . And he did offer a 10 few different ways to accommodate the 11 increase in taxes and balance the 12 budget . And then he also suggested 13 perhaps , you took in too much money to 14 begin with . You know, I don ' t know . 15 But I know that people are hurting . And 16 they won ' t tell you either . You ' ll ask 17 somebody how you ' re doing? And they ' ll 18 say, "oh, I ' m fine . Everything is 19 fine . " Because Southold people have a 20 lot of pride . And when I go door to 21 door many times , and I walk in that 22 house, and I just shake my head because 23 I know these people are suffering, but 24 they don ' t say anything . And I just 25 feel like if I don ' t say anything, I NOVEMBER 6, 2024 REGULAR MEETING 7 1 wouldn ' t sleep nights . I mean, you just 2 -- you may be all comfortable . And as 3 the Rabbi said, you have the power . 4 Maybe you can rethink some of the 5 projects that you have planned in the 6 budget and consider -- consider the 7 people of Southold Town who work very 8 hard and pay their taxes . 9 SUPERVISOR AL KRUPSKI JR . : Thank 10 you . To answer some of your concerns as 11 to why it ' s almost 7% tax increase . 12 Last year there was a 0o tax increase 13 for this year ' s budget . And They were 14 contractually were bound to pay the 15 employees an increase every year from 16 their union contracts , both unions . 17 There ' s also health insurance increased 18 about 150 , cost of the Town to pay the 19 Town employees . The cost of operations 20 has gone up tremendously, and inflation 21 has hit the towns as much as everyone ' s 22 household . The cost of insurance for 23 basic things , besides health insurance 24 has gone up . The cost of equipment . 25 When you have to pay $ 440 , 000 for a new NOVEMBER 6, 2024 REGULAR MEETING 8 1 street sweeper, you know, the inflation 2 has hit everything . Including all the 3 manufacturing that we have to deal with . 4 So this Board made a lot of hard 5 choices , including the Town Board ' s not 6 taking any raise because it ' s a 7 difficult time . I ' m on calls with the 8 supervisors in New York State and most 9 towns are faced with the same dilemma on 10 how to provide services that they ' re 11 providing already . Just the basic 12 services of road maintenance , and 13 repairs and keeping the buildings in 14 shape . Everybody ' s in the same -- and 15 paying employees so that they can live . 16 Paying employees so that they have 17 health insurance . Every -- every 18 municipality is in the same boat . 19 Struggling to try to figure out how to 20 provide those services to community . 21 It ' s not -- this isn ' t lightly 22 considered . This has been -- this Board 23 worked very hard on it and I ' m very 24 happy with the Board ' s efforts here . 25 Would anyone else like to address the NOVEMBER 6, 2024 REGULAR MEETING 9 1 Board? 2 COUNCILMAN GREG DOROSKI : The only 3 thing I would just add to this 4 discussion is just pointing out that 5 this Board, as a group, went through the 6 budget line by line with all of the 7 department heads . And the Supervisor 8 did a bunch of really important work 9 with the Town Comptroller early on . 10 Proposed some pretty significant cuts 11 across the board . But in the face of 12 these increases , there ' s not much we can 13 do . The health insurance costs are out 14 of control . And I think this is 15 affecting small business . It ' s 16 affecting municipalities , and it ' s 17 affecting regular people . I think the 18 point that Mr . Levy brings up is kind of 19 longer term financial planning . I think 20 the sort of budgeting that the 21 Supervisor is looking at in these coming 22 years , at least for myself is the first 23 time that we ' ve looked at the budget as 24 a multi -year process . So we can really 25 put ourselves in the position where NOVEMBER 6, 2024 REGULAR MEETING 10 1 we ' re not going off this fiscal cliff 2 that Mr . Levy points out because it is , 3 you know, our fund balance is a little 4 bit of a savings account . You know, 5 money that hasn ' t been spent in 6 different departments gets put back into 7 this fund . So we are able to draw that 8 down . That ' s something that the State 9 Comptroller recommends . I believe their 10 recommendation is 200 of your operating 11 budget . And we ' re able to have that as 12 a safety net when we face these 13 unprecedented increases . And the other 14 big thing that we ' re facing are these 15 unfunded state mandates . You know, 16 tonight we ' ll be approving monitoring 17 well funding at the landfill for our 18 compost site . You know, it ' s leaves and 19 sticks . And we need to monitor the 20 wells and it ' s tens of thousands of 21 dollars . So we have these mandates 22 coming down from the State . We have 23 health insurance increases . And we are 24 keeping our budget as tight as possible . 25 And as the Supervisor points out, this NOVEMBER 6, 2024 REGULAR MEETING 11 1 is not something that is only facing 2 Southold Town . If you look at the 3 municipal budgets around Long Island, 4 ours actually fares pretty well . Most 5 of them are piercing the tax cap, and 6 most of them are piercing them more than 7 we are . And unfortunately, some of them 8 are even giving themselves raises . But 9 we ' re all in agreement with the 10 Supervisor . At this point in time , it 11 doesn ' t make sense to give the Town 12 Board or the Supervisor an increase to 13 show that we too are going to tighten 14 our belts . I do feel confident that in 15 the coming years we ' re putting ourselves 16 in a good position, where we ' ll be able 17 to go back down to more normal numbers . 18 Because I share your concern . And I ' m 19 quoted in the newspaper talking about 20 scary numbers that I ' ve heard . This 21 idea of almost a 7 percent increase is 22 scary . It ' s just adding to the added 23 expenses and we all face it ourselves . 24 We all experience this . So just rest 25 assured that we are taking this under NOVEMBER 6, 2024 REGULAR MEETING 12 1 careful consideration, and as a group 2 went through the budget line by line to 3 figure out where we can make additional 4 cuts and where we had to put some money 5 back . 6 COUNCILWOMAN ANNE SMITH : And I 7 think when we introduced the budget, we 8 were very clear that we had priorities 9 of health and safety . Particularly 10 public safety, infrastructure, upgrades 11 that would keep the Town ' s financial 12 systems secure . Things that have been, 13 we ' ve wanted to really make sure we ' re 14 tackling as priorities , while we still 15 look ahead, and are very careful with 16 fund balance and kind of analyzing, you 17 know, if you use this much each year, 18 and don ' t have a good year . If one of 19 those years where that fund balance 20 comes back, then yes , you can be in 21 trouble and we ' re being very careful 22 with all of that . While listening to 23 the needs of, you know, it ' s like we ' re 24 hearing both needs at the same time . We 25 want to keep the taxes down and we want NOVEMBER 6, 2024 REGULAR MEETING 13 1 to help our neighbors . And I think 2 that ' s where we are shoulder to 3 shoulder . And we ' ll find a way to meet 4 all of these important priorities in the 5 town . Looking at Jill who spent so much 6 time just working on trying to get 7 housing issues solved . You know, we ' re 8 trying to tackle it all at once and be 9 mindful of the impact . 10 SUPERVISOR AL KRUPSKI JR . : And 11 there ' s people here tonight to speak 12 about coastal erosion challenges and 13 also seeing Justice Evans there on 14 Fishers Island, we ' re going to be making 15 investments in our infrastructure that 16 20 years ago we really didn ' t consider . 17 Now with sea level rise and these 18 coastal storms , we ' re going to invest a 19 lot in coastal resiliency . And these 20 are going to be big items . And they ' re 21 going to keep the roads open and safe 22 for everyone in town . So there ' s a lot 23 of challenges here that we ' re trying to 24 meet and to Anne ' s point, all at the 25 same time . NOVEMBER 6, 2024 REGULAR MEETING 14 1 Anyone else like to address the 2 Board? 3 KAREN MACLENNAN : Good evening 4 Karen MacLennan, Southold . I was just 5 wondering if you could speak to any 6 specific line item in the preliminary 7 budget that ' s dedicated toward coastal 8 erosion? I ' ve reviewed it and I didn ' t 9 see any . And I didn ' t know if it fell 10 under a different line item. 11 SUPERVISOR AL KRUPSKI JR . : It 12 would be under capital . I think there ' s 13 something under capital . And we ' re 14 committed to our infrastructure , but 15 those are big projects and they would be 16 under capital expenses . We have a 17 dedicated Highway Department and 18 Engineering Department . And they work 19 together on these projects . 20 COUNCILMAN GREG DOROSKI : So it ' s 21 listed as Sound View Ave Revetment . 22 KAREN MACLENNAN : I saw that . It ' s 23 circled . Okay . Thank you very much . 24 SUPERVISOR AL KRUPSKI JR . : So this 25 -- yeah, that ' s not -- unfortunately NOVEMBER 6, 2024 REGULAR MEETING 15 1 that ' s not the only big project we have 2 in town . That ' s that we ' re faced with . 3 KAREN MACLENNAN : That ' s 4 understandable . So the revetment is for 5 other projects not necessarily beach 6 erosion, preservation . It ' s kind of a 7 catchphrase for a lot of projects ? 8 SUPERVISOR AL KRUPSKI JR . : No, 9 that one ' s specific to that . To that 10 area . 11 KAREN MACLENNAN : Okay . Thank you . 12 COUNCILWOMAN JILL DOHERTY : Yeah, 13 the capital projects are specific 14 capital projects . We have to list them 15 separately . So that ' s specific to that 16 area as a capital project . 17 KAREN MACLENNAN : Thank you . 18 SUPERVISOR AL KRUPSKI JR . : All 19 right . Is there anyone on Zoom? 20 (No Response ) . 21 SUPERVISOR AL KRUPSKI JR . : I don ' t 22 see anyone . Do I have a motion to close 23 the hearing? 24 COUNCILMAN GREG DOROSKI : I will 25 make a motion to close the hearing . NOVEMBER 6, 2024 REGULAR MEETING 16 1 COUNCILWOMAN JILL DOHERTY : Second . 2 SUPERVISOR AL KRUPSKI JR . : All in 3 favor? 4 COUNCILWOMAN JILL DOHERTY : Aye . 5 COUNCILMAN GREG DOROSKI : Aye . 6 COUNCILMAN BRIAN MEALY : Aye . 7 COUNCILWOMAN ANNE SMITH : Aye . 8 JUSTICE LOUISA EVANS : Aye . 9 SUPERVISOR AL KRUPSKI JR . : Aye . 10 11 (Whereupon, the meeting continued to 12 the Regular Meeting, followed by a close 13 of the meeting . ) 14 15 16 17 18 19 20 21 22 23 24 25 NOVEMBER 6, 2024 REGULAR MEETING 17 1 C E R T I F I C A T I O N 2 3 I , Jessica DiLallo, a Notary Public 4 for and within the State of New York, 5 do hereby certify : 6 THAT , the within transcript is a 7 true record of said Board Meeting . 8 I further certify that I am not 9 related either by blood or marriage to 10 any of the parties to this action; and 11 that I am in no way interested in the 12 outcome of this matter . 13 IN WITNESS WHEREOF, I have hereunto 14 set my hand this day, November 6, 2024 . 15 16 17 ( Jed ica iLallo ) 18 19 20 21 22 23 24 25