Summary

Council Reviews Proposed FY27 Budget Increases

WindsorApr 21, 20261 min read

At a glance

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The Town Council reviewed FY27 budget proposals, including a 0.9% increase overall and a 1.1% increase in the General Fund. FY26 overall expenditures are expected to finish $25,600 under budget, while Public Relations expects FY26 General Fund spending to exceed budget by $4,720.

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Town Council

Topics discussed

Budget & Tax

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What this means

The meeting focused on budget updates and proposed spending for the next fiscal year. The town expects most FY26 spending to come in below budget, largely because of personnel vacancies, while the FY27 proposals include modest increases. The minutes do not record final approval of the FY27 budget at this meeting.

Key decisions

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Reviewed the Information Services budget, with FY26 overall expenditures expected to be $25,600, or 5.7%, under budget and the FY27 proposal increasing 0.9%.
Reviewed the Town Clerk's Office budget, with FY26 General Fund expenditures expected to be $25,300, or 6.5%, under budget and the FY27 proposal increasing 1.1%.
Reviewed the Public Relations budget, with FY26 General Fund spending expected to be $4,720, or 1.3%, over budget and the FY27 proposal increasing $15,270, or 4.2%.
Approved adjournment by a 9-0-0 vote.

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