Shall the Town of Hampton vote to raise and appropriate the sum of $30,757 over and above the amount funded by the 2022 operating budget, to expand the Parks Foreman position from a 28-hour part-time position to a 40-hour full-time position, including salary and benefits, starting on April 1, 2022, and for the balance of 2022, with the estimated full year cost in 2023 of this full-time position being $87,508, including salary and benefits, and all future costs to be included in the Parks & Recreation Department’s annual budget and the default budget going forward? (Majority vote required)
What it means: The Parks and Recreation Department is asking for a Part Time position to be converted to Full Time. The 2022 dollar amount represents the increased cost for the latter 3 quarters of the year, above what the Part-time position costs. The 2023 dollar amount is a full-year cost. In future years, the increased salary and benefits will be included in the Operating Budget. This request is being put before the voters as a separate item, as opposed to including it in the Operating Budget.
Those in favor say: Parks and Rec Department manages all facilities and activities with just two Full-Time and two Part-Time positions (in addition to the Director). The Foreman’s position is one of the Part-Time positions, responsible for the Town’s Recreation facilities, including:
- 25 Acres of property
- Two softball fields
- Two baseball fields
- A soccer field
- A flag football court
- A basketball court
- Five playgrounds
- Four tennis courts
- Two pickleball courts
- Two sand volleyball courts
- An inline rink
- A skating park
- Two buildings (the Cave and Tuck)
- Two large garage buildings
- A Parking Lot
That is a lot of facilities for one Part-Time person to manage. Having the Foreman on the premises Full Time will also add security, as the temptation to deface or to litter will be mitigated somewhat by the presence of an employee.
Those against say: No one spoke against this Article at the Deliberative Session.
Fiscal impact: In this fiscal year, a property valued at $400,000 would see a tax increase of $3.20 if this Article passes. Using 2022 valuations for the tax base, there would be an increase of $9.10 in 2023, which would be the full year value. In subsequent years, the compensation for the Parks & Rec Foreman would be included in the Operating Budget. To calculate the effect on your own property, use .008 times your valuation divided by 1,000 in 2022 and .0228 in 2023.