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Town manager presents balanced budget; council flags $750,000 mid-term gap
Summary
Town management told council the proposed budget is balanced for the coming year but flagged an expected $750,000 revenue gap in future cycles. Council asked staff to tighten capital planning and consider revenue options while examining service levels and efficiencies.
The town manager presented a proposed balanced budget and asked council for questions on strategy and priorities. Management said the plan includes conservative revenue assumptions and a funded contingency, but highlighted a looming midterm shortfall of about $750,000 that will arrive in two cycles.
"Let's pin $750,000 in our head as we have all these discussions," one council member said, urging long-range planning and a focus on structural adjustments rather than short-term fixes. Finance staff also noted the budget includes a contingency for carryover costs and debt service but warned that those funds will be tested as major cost drivers emerge.
Council members pushed for measurable performance goals from department heads so the town can track results and justify service levels. The manager agreed to bring back multi-year forecasts and options that balance program priorities with fiscal realities.
