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Welfare Department faces budget crisis amid rising demand

July 22, 2024 | Milford Board of Selectmen, Milford, Hillsborough County, New Hampshire



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This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

Welfare Department faces budget crisis amid rising demand
During a recent government meeting, officials discussed significant updates regarding the heating system overhaul for a municipal building, budgetary concerns in the Welfare Department, and procedural changes in accounts payable.

The meeting began with a detailed discussion on the planned removal of baseboard heating in the building, which will be replaced by a new air exchange system. The estimated cost for the first phase of this project was previously around $200,000, but officials acknowledged that an updated assessment is necessary due to inflation and rising costs over the past four years. A meeting with the engineering firm E and E was proposed to clarify the project details and costs.

Concerns were raised about the bidding process for the heating system, with officials debating whether to pursue a competitive bid or a sole-source contract with E and E, which has been the town's provider for many years. The board emphasized the importance of ensuring that any bids received would be comparable, given the complexity of the project.

In a separate discussion, the Welfare Department's budget was scrutinized. Director Lisa Emerson reported that her department is currently over budget, primarily due to increased demand for assistance with housing and utilities. Emerson noted that the department operates on a delicate balance, as it is legally obligated to provide support to residents in need, yet must also manage its budget effectively. She highlighted the challenges posed by rising inflation and the end of federal and state benefits for many residents.

Emerson also mentioned that the department has seen a significant increase in requests for assistance, particularly related to housing instability and domestic violence. She called for continued financial support from the town to help meet these growing needs.

Additionally, procedural changes in the accounts payable process were announced, including a shift back to processing checks on Fridays to improve efficiency. This change aims to streamline operations and ensure timely payments.

Overall, the meeting underscored the ongoing challenges faced by local government in managing budgets while addressing the needs of the community, particularly in light of rising costs and increased demand for services.

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