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A retirement board cost-of-living adjustment modeled by MYBAC could add approximately $500,000 to Belmont’s FY2027 budget. The committee also advanced report work on the Chenery roof project, Harris Field, sidewalks, debt exclusions, and capital funding.
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The committee is preparing recommendations for Town Meeting, including a funding plan for the Chenery roof project and updates on several capital projects. Members are also examining how much money to return to the Capital Stabilization Fund for future needs and why the Capital Endowment Fund has been treated as discretionary funding. The committee approved its April 27 minutes by a 5–1 vote, with one abstention.
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