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Town manager previews FY2027 budget priorities, flags health‑insurance and infrastructure pressures
Summary
Town Manager John and budget staff presented a preliminary budget preview for FY2027, highlighting rising health‑insurance and pension costs, debt planning and infrastructure needs; departments were asked to prioritize existing capital projects and identify efficiency gains.
Town Manager John and Finance Director Ellie Anderson presented a budget preview to the Select Board, outlining fiscal conditions and recommending priorities for municipal and capital spending in fiscal year 2027.
The presentation showed the town’s FY2025 unaudited revenue and expense results, including higher‑than‑expected local receipts (motor‑vehicle excise, building permits and investment income) and a preliminary operating turn‑back of approximately $760,000. The presentation…
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