CommitteeMilton

Milton Budget Coordination Committee

Track committee activity, current roster, and published meeting coverage for Milton Budget Coordination Committee in Milton.

0 active membersLast meeting Jun 29, 20264 summaries in 30d

Summaries

Active roster

Latest activity

Aug 17, 2026

Municipality

Milton

Latest coverage

FY27 Budget Forecast Shows $2.5 Million Gap

Published Aug 17, 2026

Related summaries

Published meeting coverage connected to Milton Budget Coordination Committee.

Briefing

Mar 2, 2026

Committee Advances Three-Year Budget Forecast

Members agreed to present a three-year financial projection at the March 23 meeting, with the goal of developing a forecast for Town Meeting in May. The discussion identified labor contracts, school salaries, transportation, special education, utilities, service contracts, information technology, and higher FY28 debt service as major variables.

1 min readMunicipal coverage

Briefing

Feb 9, 2026

Budget forecast and school funding remain unresolved

Milton’s updated FY27 budget shows a $1,049,000 deficit and would reduce the School Department’s request by that amount if the current revenue-sharing approach continues. The proposal also includes $500,000 in Free Cash for school reserves, while members continued discussing future override timing and budget assumptions without taking a vote.

1 min readMunicipal coverage

Briefing

Jan 20, 2026

Milton Budget Planning Moves Toward FY27 Target

The committee discussed shifting $200,000 in planned FY27 debt-service costs to FY28 and scheduled a February 4 joint meeting to develop a final budget target.

1 min readMunicipal coverage

Briefing

Jan 12, 2026

FY27 Budget Forecast Shows $2.5 Million Gap

Milton’s FY27 financial forecast projects approximately $150.9 million in revenue but a deficit of about $2.5 million under current expense assumptions. A balanced scenario would limit Town and school spending increases to 2.38%, prompting plans to identify departmental reductions, update revenue estimates, consider free cash, and monitor health insurance costs.

1 min readMunicipal coverage