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Council committee reviews fiscal 2025–26 budget draft; public hearing, schedule set
Summary
Treasurer presented the proposed FY 2025–26 budget; the committee agreed to discuss the draft at the next committee meeting and schedule a public hearing and voting timeline. Officials said the draft currently projects expenditures exceed revenues by about $28,000 but recommended trimming appropriations and using fund balance if needed.
Treasurer Conso reviewed the proposed fiscal year 2025–26 budget at the March 25 committee of the whole meeting and outlined next steps for public review and adoption.
Conso said department heads and the mayor contributed to a draft designed to keep costs down while accounting for known loan and equipment payments; he described choices on unpredictable costs such as fuel and supply prices. “We usually try to come in where the revenue exceeds the expenditures. This year…
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