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The committee reviewed a projected $5.1 million FY27 budget shortfall and approved $182,033.17 in transfers for water operations, building repairs, backup batteries, elevator work, and fire-apparatus maintenance.
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The committee is preparing both a balanced FY27 budget and an alternative budget that would include a $3 million tax override. Health insurance is currently projected to increase 18%, although the final figure is not yet available. The committee also approved reserve funds for several immediate operational and maintenance needs, including water-system repairs and fire-apparatus work.
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