NORTH ADAMS, Mass. — Mayor Richard Alcombright laid out a Plan B strategy on Tuesday night of layoffs, furloughs and "devastating" line item cuts that would affect almost every service in the city and wipe $1 million from the budget.

Using the City Council meeting for the first of six planned presentations to convince voters to pass a Proposition 2 1/2 override, the mayor listed some $500,000 in reductions and some 30 full- and part-time job cuts already made from the city and school budgets for next year.

He warned that if the override didn't pass, the city would have to institute two-week unpaid furloughs for nonunion workers, eliminate another 15 positions (including eight teachers) and cut programs such as drama and the Juvenile Resource Center, and implement fees for preschool and athletics. (The full list of reductions totaling $1.13 million are in the mayor's presentation below.)

The city has seen its costs rise even as its state aid has shrunk from 53 percent of its revenues to 45 percent, said Alcombright, or $3.2 million less than four years ago.

"We held this problem at bay with our reserves; our reserves are gone," said Alcombright, summing up with "we need to fix this before we can go forward."

But if the crowd packed into City Hall was any indication, the mayor will have a tough time convincing voters to raise taxes to plug the $1 million hole in the fiscal 2012 budget. A police officer was stationed in the chambers at the council president's request, prompting regular critic Robert Cardimino to accuse the administration of intimidation — especially when he wasn't allowed to bring a sign stating his opposition to the override into the room.

Calls to use what little is left in the city's reserves sparked applause in the council chambers while explanations of the 1 percent raises for city workers met with groans.

Louis Chalifoux urged the City Council to do more research, saying the city had lost population and half of what was left weren't homeowners, putting more of a burden on those who were. "The mayor and the council should go back to work and take look at the resources we have and put together a program based upon that."

The city should assess the larger nonprofits like North Adams Regional Hospital and get payment in lieu of taxes from them, he said, and Alcombright should go to Boston plead for funds. 

Others spoke of neighbors who couldn't afford bus fare or medical prescriptions; Ron Gardner said his water bill had already doubled because of recent hikes and the city's services were terrible.

"The people in this city who pay taxes have no incentive to be here anymore," he said. "My personal taxes have almost doubled ... now if this passes, that's an extra $400 a year on my taxes."

Alcombright countered that even with the override passing, North Adams would remain one of the five lowest-taxed communities in the commonwealth.

"It's like paying your mortgage with your savings account, sooner or later you have to find more income or sell the house," he said. "I'm telling you right now I'm doing this because I don't want to sell the house."

Spending down the half-million left in reserves would not restore the millions spent balancing budgets the last few years, he said. "My goal is to build reserves, not to reduce reserves." There's little expectation of more aid from the state this year because Beacon Hill is concentrating on replenishing the "rainy day" it's had to use to get through the recession, said Alcombright.

The mayor and his predecessor John Barrett III continued to play out the 2009 campaign over spending policies. Barrett, who spoke against setting the vote on the override, appeared within minutes of Councilor David Bond saying his administration "mismanaged" the medical insurance trust fund, leaving the city to pay out an $800,000 settlement to clean it up.

Override Presentations: Tuesday, May 31, Drury High School Friday, June 10, Drury High School Monday, June 13, Greylock Elementary Wednesday, June 15, Drury High School Friday, June 17, Greylock Elementary All presentations begin at 7 p.m.

Barrett vigorously defended himself but the debate between he and Alcombright swiftly turned to "no, I didn't; yes, you did" over various actions taken during Barrett's tenure.

The former mayor said Alcombright hadn't been tough enough with the unions and that it was "unconscionable" to talk about cuts in the school programs when he'd handed the teachers raises.

"If you took all steps to reduce the spending as much as possible I'd be the first to say let's have a Prop 2 1/2 override," claimed Barrett. "However, what I don't understand is why you can give out pay raises and then say, 'let's increase it.'"

Alcombright countered that it was easy to balance a budget when Barrett had millions in reserve at the time. "It's not so easy to cut, but it was very easy to spend these monies down," he said, calling it a "philosophical difference."

"I'm not going to argue but we cannot continue to fund with reserves."

A Kemp Avenue resident said people had to think outside the box.

"It's become way too personalized, you need to think bigger," she said. "I'm on a fixed income, I'm a homeowner, I'm a taxpayer, but I'm willing to pay for someone else's kid to get a good education because that's the most important thing."

In other business, the council passed a compensation plan for a 1 percent retroactive raise (about $9,000 total) for Department of Public Works employees but not without reiterating some of their objections from two weeks ago. The plan passed the second reading 8-1 with Councilor Marie Harpin voting against.

"It's very hard for me to vote for increases when we're laying off people in the city and we're asking the people of the city to vote for an override," she said.

North Adams Prop 2 1/2 Presentation

Draft Budget FY2012

School Budget FY2012

Compensation Plan

Classification Schedule 

Fiscal 2011 Budget

Fiscal 2011 Tax Classification

North Adams Audit 2010

North Adams Single Audit 2010

North Adams Management Letters 2010

North Adams School Building Options