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Preliminary FY2027 budget requests total approximately $1.4 million for 17.5 new positions, but projected requests exceed available funding by roughly $1 million. The board also reviewed potential changes to property tax relief programs and received an update on possible water and sewer fee adjustments; no formal action was taken.
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The town is developing its five-year financial forecast and may need to reduce or adjust department requests to balance the FY2027 budget. Staff are also reviewing whether water and sewer fees need to change to cover anticipated costs. The board discussed possible legislation to expand property tax relief for eligible residents, but no changes were approved at this workshop.
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