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The committee recommended approval, by 4-0 votes, of FY27 budgets totaling $872,906 for Health, $474,299 for the Harbormaster, and $15,286,379 for Police.
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These recommendations move three department budgets forward but do not show final adoption of the full FY27 city budget. The Police Department budget includes a 3.88% personnel-cost increase, while the department currently has 91 of the 95 sworn positions authorized by ordinance. The committee also discussed capital projects, including a FEMA-funded drone program for emergency response, but the excerpts do not show a final vote on those projects.
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