Mayor discusses Braintree's balanced $175M budget prioritizing education and community services

In a gathering marked by collaboration and forward-thinking, the Braintree Town Council convened on April 29, 2025, to discuss a pivotal multi-year budget strategy aimed at sustaining the town's services and addressing future challenges. The meeting, attended by various department heads and community leaders, showcased a commitment to fiscal responsibility and community engagement.

Mayor Charles Kokoros opened the session by acknowledging the absence of several key figures, including Director Sharmila Biswas, who was celebrating a family milestone. He emphasized the importance of teamwork in navigating the town's financial landscape, highlighting the contributions of the finance director, police chief, and other department heads present.

At the heart of the discussion was the proposed budget of $175.7 million for fiscal year 2026, which marks a significant shift from previous years. For the first time in many years, the budget is described as stable, responsible, and balanced, without reliance on one-time funds or free cash. Mayor Kokoros noted that 60% of the budget is allocated to school-related activities, underscoring the town's commitment to educational excellence.

The mayor also addressed the challenges ahead, including limited growth in local aid and rising costs associated with school operations and insurance. He acknowledged the complexities of managing a budget while maintaining service levels, especially in light of a structural operating deficit that had plagued the town in previous years.

In a move to support the community, the council proposed several initiatives, including an increase in the senior tax work-off benefit, which would allow seniors to work in town departments in exchange for tax credits. Additionally, a facilities revolving fund is set to be established for town building repairs, ensuring that fees collected for space usage contribute to maintenance and improvements.

The meeting also touched on the creation of a special education stabilization fund, aimed at addressing the fluctuating costs associated with special education services. This fund will be seeded with $600,000 from the sale of town land, providing a financial cushion for unexpected budget challenges.

As the council prepares for further discussions in the coming weeks, Mayor Kokoros encouraged community engagement and feedback on the budget, emphasizing the importance of transparency and collaboration in shaping Braintree's future. The meeting concluded with a sense of optimism, as the town looks to navigate its fiscal challenges while preserving the services that define its vibrant community.