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The proposed FY27 Health Services budget would increase overall spending by $8,210, or 0.9%, while General Fund spending would rise by $29,610, or 4.3%.
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Town officials told the Council that FY26 Health Services spending is expected to finish below budget by $6,020 overall. The proposed FY27 increase is largely tied to personnel costs, while service costs related to code enforcement are expected to decrease. The department also explained that residents can obtain mosquito larvicide packets from the Health Department.
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