Recreation projects and aging services see modest revenue gains, program pressures persist
Recreation staff projected a roughly $80,500 revenue increase for 2026 and identified $64,573 in expense savings; aging and nutrition lines show reclassifications and a $11,000 federal funding decline for senior meals while the program still serves about 140 meals weekly. Staffing and part‑time wages were a central concern.
The full story
Town recreation staff briefed the board on Oct. 22 about a multi‑line budget that includes recreation, aging and nutrition programs. The department projects a roughly $80,500 revenue increase for 2026 driven by modest rental‑fee hikes, expanded program offerings and marketing, while identifying about $64,573 in expense reductions through line consolidations.
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