Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Operating Budget topic
No spam. Unsubscribe anytime.
Parks & Recreation operating budget heads to Town Meeting with $6,000 for part‑time Community Center staffing
Summary
The FY27 operating budget, including an added $6,000 for part-time Community Center staffing, was approved by the Capital Budget Committee and Warrant Committee and will be presented for final approval at Town Meeting.
Commissioner Mike Gilio, Commissioner Sarah Jardine and Commissioner Rachel Wilkes reviewed expenditure approvals and were told the FY27 operating budget — which adds $6,000 for part-time Community Center staffing — has passed both the Capital Budget Committee and the Warrant Committee and will be presented at Town Meeting for final approval.
At the meeting the commission approved Operating Budget expenditures totaling $5,176.84 and Revolving Fund expenditures totaling $63,386.14 (motions passed 3-0). The additional $6,000 for part-time staffing was discussed as a targeted increase to support Community Center programming if Town Meeting approves the full operating budget.
