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The town manager presented a proposed FY27 budget totaling $85,910,130, with health insurance costs expected to rise by 14% to 25%. The proposal includes $41,280,729 for the school budget and identifies unsettled labor agreements, insurance costs, state aid, and new growth as key challenges.
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Pembroke’s proposed FY27 spending plan is still under review and no final budget approval was recorded in the minutes. Most revenue comes from property taxes, which account for 66% of the levy. Town officials will provide updated snow-and-ice spending information and are developing a process to improve coordination with developers.
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