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The committee reviewed a proposed FY2027 Department of Public Works budget of $21,298,991, a 3.9% increase intended to maintain existing service levels.
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The committee examined FY2027 requests for Public Works, the Veterans’ Agent, Finance, Police, and PEG Access, along with several related warrant articles. The Police Department’s personnel costs were presented at $8,879,119, up 3.02% from FY2026. The provided minutes record budget reviews rather than final budget approval; members sought enough information for consideration at the March 27 Town Meeting.
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