Addison previews FY2026 budget; staff projects modest surplus and no water/sewer rate increase
Finance staff introduced the town’s fiscal 2026 budget calendar and preliminary assumptions, citing a projected 4% increase in taxable values, a 3.6% sales-tax revenue increase, a 4% personnel cost increase and a projected $300,000 surplus available for decision packages or tax relief.
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Addison — Finance staff presented a preliminary budget calendar and assumptions for fiscal year 2026 (Oct. 1, 2025–Sept. 30, 2026), describing revenue and cost projections and how those assumptions will feed the town’s multi-month budget process.
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