A small crowd turned out for the meeting, but they approved the school district’s proposed 2018-19 budget that calls for a small decrease in the taxes district property owners will pay per thousand. The budget, which still needs the Board of Education’s final approval after they receive more financial information from the state calls for a drop from about $5.99 per thousand in 2017-18 to about $5.98 per thousand for the 2018-19 budget year.
According to information provided by the school district, the owner of a $200,000 home paid $1,198 in taxes to the district for 2017-18 and will pay slightly less for 2018-19 of about $1,196 — a decrease of about $2.
“The district total levy for the 2018-19 school year will be $9,997,988 compared with the levy of $9,788,739 for 2017-18,” said District Director of Business Services John Stellmacher. “But we are anticipating a larger drop after a significant increase in fair market values and new construction in the city of Hartford over the past year.”
Stellmacher said the balanced budget being proposed includes a 0 percent base wage increase for teaching staff but nearly $283,000 in merit pay increases for teaching staff. These increases were approved in March.
He said the district continues to use the Act 10 Tools effectively.
“Our average health insurance renewal the past 7 years has been under 2 percent. We have a rate guarantee for an under 2 percent maximum increase for 2019-20,” Stellmacher said. “The district has been able to accomplish this through purchasing power in the Waukesha County Area Schools Health Cooperative and through competitive bidding. We also have a highly engaged staff and robust wellness program that emphasizes healthy lifestyles and consumerism. Our teaching staff has a base employee contribution rate of 21 percent toward their health insurance as we’ve worked to model benefits closer to the private sector.”
Stellmacher said stability in health insurance rates has allowed the district to invest in merit pay, small elementary class sizes, facility maintenance, and high quality professional development.
Meanwhile, in West Bend, we are looking at another levy that increases the property tax levy to the maximum allowed by law, a $900k pay increase for teachers, no merit pay, and starving facility maintenance in a run-up to a massive referendum.