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The preliminary FY2028 budget model indicates that Wayland’s overall budget will increase by at least 3% before personnel costs and other operating expenses are added. Major drivers include higher debt service, health insurance premiums, and retirement contributions; the Finance Committee also recommended Klaus Shigley’s reappointment to the Audit Committee by a 6-0 vote.
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Wayland is beginning its review of the FY2028 budget, but several important figures are not yet available. Union contracts, the School Department’s forecast, new growth, local receipts, state aid, and health insurance costs will affect the final outlook. The committee is evaluating whether a Proposition 2 1/2 operating override may be needed, but no override decision was made at this meeting.
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