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Town departments presented proposed FY27 budgets totaling $7,198,927 for Social Services and $22,284,729 for Public Works divisions, including Water Pollution Control. The proposals maintain current service levels, add two custodians, and fund trades, plumbing, and HVAC positions to support preventive building maintenance.
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The presentations described proposed—not adopted—FY27 spending plans for resident services, facilities, roads, fleet operations, waste and recycling, and wastewater treatment. Social Services’ proposed budget would increase 5.2% to $7.2 million, while Public Works’ proposal would expand building maintenance capacity and restore seasonal and custodial staffing. Waste and recycling disposal rates are also projected to rise, including municipal solid waste from $119.18 to $125.13 per ton.
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