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Townwide operating budget largely flat; finance staff flags compensation study and $40,000 capital request for furniture
Summary
Finance staff told the committee the townwide operating budget is mostly flat (about 2.8 percent increase), includes a DSR‑5 compensation and classification study on the warrant, and carries a $40,000 capital request to replace outdated office furniture.
Finance staff briefed the Finance Committee on townwide operating expenses for the Select Board, Office of the Town Manager and Human Resources. The presenters said the combined budget for those offices is relatively flat, with a net increase of about 2.8 percent (roughly $45,500), mainly driven by salary and step increases.
Staff highlighted a DSR‑5 request for a compensation and…
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