Tag: Budget Cuts

  • What is the impact of the 25/26 budget on the Rocky Hill Library?

    What is the impact of the 25/26 budget on the Rocky Hill Library?

    Rocky Hill’s new budget was passed last month. On June 9, Library director Michael Murphy shared with the Board of Trustees for the Rocky Hill Library what impacts on library personnel and service we could expect to see from the austere budget. 

    Like many of the departments that deliver town services, the library faces serious cuts from Town Council members beyond  the budget proposed by the town manager. Accounting for increased costs due the growth of salaries and inflation, the library director proposed a budget of $1,104,406. The Town Council approved a library budget of $1,033,896, a relative reduction of $70,510

    What changes were made to the Library budget to meet this new target?

    Staff hours reduced

    A 35-hour-per-week library technician has moved out of the district and left a position vacant. The library will not fill this position. The decision will reduce spending by $65,510.

    This change reverses a hiring decision made by the library. The library posted the job description for the replacement earlier this year, interviewed candidates, and made the decision to move a qualified part-time staff member into the full-time position, starting, at the request of the town, after the end of fiscal year 2025. Since the position has been frozen, the chosen candidate will continue as part time staff.

    Book purchasing budget reduced

    The library’s book purchasing budget was reduced from a proposed $92,000 to $87,000. The decision will reduce spending by $5,000.

    Why does this matter?

    The FY 25/26 budget continues a trend in reducing the library’s workforce. The loss of a 35-hour position follows the freezing of a 40-hour-per-week assistant director role left vacant in  2024, when the current library director was promoted.. This 40-hour-per-week position remains frozen. With these two positions, as well as several more flexible part time roles not being rehired, the library is currently operating on nearly a hundred labor hours fewer per week than it was in 2023.

    What is the impact on the community?

    Embedded within the town’s budget for the library is the expectation that in the coming fiscal year, the library will increase the number of library visits, program participants, and library card users by 2.5% each. While those are not, at face value, unreasonable goals, it is important to consider that increases in library use generally stem from outreach from librarians to members of the community (at schools, senior centers, public events, etc.) Furthermore, library programs, even those conducted by volunteers, require the support of library staff who are not being rehired. 

    It is not sustainable to expect 2.5% growth in user services if the town does not provide a proportionate investment in library staff.

    Though the library continues to provide important and robust services to citizens of the town, Murphy reported to the trustees that the library has likely hit its limit in terms of what budget cuts the staff can absorb without reducing services. Popular programs at the library are already quickly over-subscribed, and the demand for more programming cannot be met without supporting staff. For example, library workers have already had to reduce the number of technology help sessions offered to the community.

    Finally, the $5,000 cut to library books represents a 5.4% decrease from last year’s budget. While this cut may not seem out of line with cuts levied against other departments, it is worthwhile to consider the ways in which cuts across departments can compound each other. The 2025-2026 town budget, for example, also cut the summer literacy programs from the education budget. While it might be hoped that the library could help fill the important gap for Rocky Hill students who need extra literacy support, the library’s ability to offer summer support to these students decreases when the town slashes not only its staff, but also its materials budget.

    What can I do?

    Joining the Friends of the Rocky Hill Library and attending their fundraising events remains one of the best ways to support their library. The Friends of the Rocky Hill Library generate funds through regular donations, used book sales, mini-golf events, and more. They are already responsible for thousands of dollars of funding towards library programming and materials every year. Though their efforts cannot replace sustained public investment, community contributions through the Friends are invaluable, helping to keep the library active and afloat.

    Ultimately, the town government needs to hear from its community that the library is a cherished asset. Emails or direct conversation with the folks in charge of the budget, especially during budget season, can have a huge impact. Contact the town manager, the mayor, and/or your Town Council members to urge them to support the library director’s budget next year. 

    It is not a viable long-term strategy to ask departments to do more with less every year, and our library is too valuable to the community to let it wither away.

    Opinion piece: This article reflects the position of the author and not necessarily that of the Democratic Town Committee.

  • Rocky Hill Board and Commission Updates: June 2025

    Rocky Hill Board and Commission Updates: June 2025

    Affordable Housing Committee

    Update provided by: Allan Smith

    During our most recent meeting we discussed our April 30th Housing Forum, the recently passed HB 5002 housing bill that passed the Connecticut General Assembly, the process and likelihood of acquiring some land to be used for building more affordable housing, and information from “Strong Towns” that was provided by Derek Caelin.

    Call to action: Read the Draft 2025 POCD, and be prepared to offer comments during upcoming public hearings related to housing affordability, should you be inclined. 

    Board of Education

    Update provided by: Maria Mennella

    Update: The Board of Education has responded to the 25-26 budget, which cut the proposed schools budget by $650,000 dollars. The difference has been made up by not filling a retiring teacher’s position, cutting the summer enrichment program and foreign languages classes in Moser, as well as merging the Special Education Kids in Progress (KIP) programs in the schools. 

    Commission on Inclusion & Innovation

    Update provided by: Tom Cosker

    The Commission on Inclusion participated in a few events recently. 

    • On June 1st, members of the Commission participated in the BAPS Spirit of Service Walk at Elm Ridge Park. The walk had a huge crowd of participants walking down Bailey, Parsonage, Silas Deane and Elm St. BAPS charities made donations to our own Rocky Hill Fire Department with some of the money it raised. 
    • On June 4th, Rocky Hill hosted a Pride event at Elm Ridge Park. The Commission as well as other community and school groups came together to show pride for members of our LGBTQIA+ community. 
    • On June 7th the Commission marched in the Middletown Pride Parade, the largest Pride event in CT. While our group was small this year, we got lots of shout outs from the crowd. We are already looking forward to a larger Rocky Hill contingent next year. 

    Upcoming events

    • On June 18th, the Commission will participate in the Rocky Hill Juneteenth celebration from 6:00 to 8:00 at Elm Ridge Park. Join us as we celebrate the emancipation of African Americans in the U.S. and acknowledge the accomplishments made in our community and the injustices that persist in our contemporary society. There will be food, vendors, and live performances. 
    • On June 21st, Rocky Hill will be hosting Make Music Day with various artists and performers spreading the joy of music around town. More information to follow. 

    Economic Development Commission

    Update provided by: Allan Smith

    The Economic & Business Development Manager, Alandra Maine provided updates at our most recent meeting, June 10th. Make music day is moving forward on June 21st, without a lot of interest from local businesses, but also getting in front of them with a part-time schedule has been a challenge. 

    Rocky Hill now has a “restaurant trail”. It is a free site that puts all of RH’s eateries in one place. This free site, could be used to promote local spots and RH as a culinary destination. She estimates that we currently have 60+ restaurants in town, including fast food. This continues to make us high per-capita for CT. 

    Call to action: Come to the Town Center June 21st from 10-2 for various activities put on to create public, free, music. Including Rocky Hill Arts Now’s Karaoke near the 9/11 memorial from 12-2. Hoping to have some Cops & Karaoke!

    Library Board of Trustees

    Update provided by: Mara Caelin

    The Library Board of Trustees met on Monday, June 9th at Rocky Hill Library. Democrat members Mara Caelin and Nancy Rabbitt were both present. Library Director Michael Murphy offered general updates on library operations, highlighting the decrease in staffing levels exacted by recent town budget cuts. The library has lost nearly 100 labor hours per week since 2023 due to budget cuts and attrition, and Director Murphy reports that they have hit their limit in terms of how much loss they can absorb without significant changes to services. Additionally, Director Murphy briefly reported on prospective changes to policy, pending legislative outcomes of SB 1271 and HB 7014, that would require formal policies around collection development, display creation, and material removal prohibiting challenges on the basis of representation of protected classes. 

    Open Space and Conservation Commission

    Update provided by: Derek Caelin

    The OSCC is reviewing a proposal by the town to establish a sidewalk on Hayes road. If approved in our next meeting, it will go out to bid for contractors.

    Call to action: We need an alternate member for the OSCC. Learn more about the board and contact us if you are interested.

    Sustainable Rocky Hill Task Force

    Update provided by: Derek Caelin

    Rocky Hill keeps its Bronze Sustainable CT certification this spring. Many of the town’s points expire in August, according to an update from town staff last month – more actions must be submitted. The town will submit a grant proposal to DEEP for an expanded food scraps drop off program.