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Town meeting totals: $7.46 million for municipal operations; board notes $922,000 year-over-year increase
Summary
Staff reported the final municipal operations total at $7,461,009.29 and municipal capital requests at $470,000, together increasing the town budget by about $922,000 from last year; board discussed specific line items and a voter rejection of a recreation hiring request.
Staff reported final town-meeting totals and walked the board through line-item outcomes. The manager said the "final, municipal total for town meeting for municipal operations was $7,461,009.29," a $672,000 increase from the previous year, and that municipal capital requests totaled $470,000 (a $250,000 increase), bringing the overall increase to roughly $922,000.
The manager described committee recommendations: the police budget was presented at a 1.5 figure (the budget committee's recommendation), fire-rescue funding remained aligned with committee guidance, and an approximately $15,000 recreation capital request did not carry. One board member noted that a recreation hiring initiative was voted down by town meeting voters, stressing that the board had previously supported additional part-time hours for the recreation program but that the town electorate rejected that specific hiring request.
Board members expressed concern about sustained year-over-year growth longer term and noted they would monitor tax implications and revenue projections; staff said the town will have clearer numbers in August. The board did not change adopted totals during the meeting; these figures reflect the town-meeting results as reported to the board.
