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The proposed FY27 town and school budget totals $112,964,253, a 4.63% increase over the prior budget and a 4.89% increase over FY26 actual tax collections. The committee identified a $400,000 snow-removal shortfall that may require transfers from other departments or a tax recap if other funding is unavailable.
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The Finance Committee continued reviewing the FY27 operating and capital budgets but did not take a final vote on the overall budget. Members requested more information on IT costs, custodial staffing, energy spending, and available free cash. The committee recommended approval of OPEB funding and amended long-term water-supply construction funding, while it did not recommend the long-term facilities inventory article.
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