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The Town Wide Financial Plan presented a proposed FY27 budget split into $121.5 million for municipal operations, $96.8 million for school personal services, and less than $2.8 million in free cash to balance the budget. Reserves were reported at 14.94%, above the 12% guideline.
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The presentation outlined how Wellesley plans to fund town and school operations and manage future costs. The Select Board recommended level-service budgeting and voted 3-2 to create a Town Wide Capital Planning Committee to prioritize and sequence major projects. The Advisory Committee also reviewed Annual Town Meeting articles, including approximately $1.15 million in supplemental FY26 appropriations, but the excerpts do not show final votes on those articles.
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