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The committee reviewed FY2027 budgets and Town Meeting warrant articles while discussing a projected $4.165 million FY2027 deficit. It also reviewed a $663,890.70 supplemental request for snow and ice costs after 73 inches of measured snow and 31 plowing or sanding callouts.
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The meeting advanced review of department budgets and proposed capital, drainage, water, sewer, refuse, and facility-related spending for FY2027. Major requests included $1,998,141 for capital projects, $2,535,536 for refuse, recycling, and yard waste, and $9,595,047 for retirement. The committee also discussed a forecast showing a $4.165 million FY2027 deficit and projected negative free cash of $1.9 million at the end of FY2029.
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