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Needham Finance Committee reviews FY27 budget; health insurance and assessment centers drive increases
Summary
The Town of Needham Finance Committee reviewed FY27 budget requests, highlighting a 3.65% increase in the Select Board/Town Manager office and larger drivers: assessment centers for public safety promotions and a projected rise in health insurance costs. The committee heard details on debt service trends, utilities and retiree liabilities.
The Town of Needham Finance Committee met Jan. 26 to review proposed FY27 budget requests and to discuss major cost drivers, including assessment centers for public safety promotions and rising employee health insurance premiums.
Committee Chair (Speaker 2) opened the meeting and summarized the Select Board/Town Manager office request: a 3.65% increase amounting to $60,739, with no new personnel and a $33,023 net rise on the expense side. Presenters said roughly $27,000 of that expense increase is for assessment centers—external, vendor-run promotional exams and multi-station assessment panels used to produce promotion lists for police and fire.
"We run assessme…
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