Finance Sub-Committee: Budget by Department

Town budget presentation · April 23, 2026

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Presentation: slide legend and overall increase

Presentation

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Presenter (SEG 001) explained the slide color legend: red indicates increases greater than 3.6%, amber between 3.2% and 3.6%, and green less than 3.2%. The presenter said the overall budget increase is 3.2% for the year.

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Presenters reviewed the town's fiscal-year budget materials, saying the overall increase is roughly 3.2% and pointing to IT licensing and contractual salary steps as primary drivers; departmental requests for fire, ambulance, library and parks were summarized with several line-item changes.

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Transcript

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