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Dartmouth's FY27 budget planning includes a projected 15% increase in health insurance costs and nearly 10% growth in the pension assessment, along with rising utility and compensation costs.
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The Budget Advisory Group is reviewing department requests and identifying costs that cannot be reduced, while exploring insurance options and possible collaboration between departments. School staffing, increasing numbers of low-income and special-needs students, and support for 14 students in the Atlas Program are also part of the budget discussion. The group plans to educate residents and prepare a letter for Town Meeting in June describing possible savings.
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