Photo: The bill for snow removal is double the allocated amount.
It costs a lot to push aside nine feet of snow.
And the town is setting aside time at next month’s annual Town Meeting to pay the bill for removing the record snow that fell on Belmont’s thoroughfares this season.
The Special Town Meeting article – a meeting within the assembly – will take up the $1,348,000 expense incurred by the town this winter, more than double the $600,000 allocated for snow and ice removal in the fiscal 2015 budget.
“Typically, we expect 45 to 60 inches of snow, not 108 inches,” David Kale, Belmont’s Town Administrator, told the Belmont Board of Selectmen during its meeting, Tuesday, April 21.
The $748,000 needed to bridge the funding gap exceeds the entire $400,000 general reserve account held by the Warrant Committee to resolve shortages for all of the town’s departments and the schools.
This comes at a time when the school budget is running a $500,000 shortfall in its current budget due to a spike in special education costs and higher enrollment.
The town will resolve both funding deficits with a combination of reserve accounts, the town’s free cash account and stabilization funds, according to Kale.
The snow and ice overage will be paid by using free cash and a portion of the Warrant Committee reserve fund, while the school budget shortage will be taking from the SPED fund with the balance transferred from the Warrant Committee’s fund.