“That storm Nemo cost the department $90,000, with no reimbursement from the state or the federal government,” DPW Director Stephen Berlucchi said.
The overtime account, he said, started out at the first of the year last July 1 with $50,000, and now has $196 left.
Money for hired plows, he said, originally totaled $60,500 and has now dwindled down to $5,000.
The sand and salt budget began the fiscal year with $90,000 on hand, and now has $12,000 left. The shed that houses the sand and salt needs to be filled, “so for practical purposes that $12,000 is gone,” he said. It costs about $50,000 to fill it, Mr. Berlucchi estimated.
Bright spots are few. The repair account “is in reasonably good shape. It started with $65,000 and now has $27,000 left.” Mr. Berlucchi said.
“As far as equipment is concerned,” he said, “everything is going along, going along. We’re scraping by is all I can say.”
He said the budget committee has agreed to put a new $200,000 (est.) plow in the budget. “Finally. That’s all I can say. The year has been terrible, equipment-wise. We’ve had a lot of breakdowns during the storms, and that’s hard to manage.”
To offset the shortage in the overtime account, Mr. Berlucchi said, “we’ll need a transfer for sure.”
As for the rest of the accounts, “we’ll see how the rest of the year pans out,” he said.
“Last year we had tons of money left over. It was a mild winter.” The result was that funds could be transferred from the overtime and sand and salt accounts to other accounts, such as paving.
“This year it doesn’t look good for rolling funds from overtime and sand and salt,” he said.
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