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The committee voted 5-0 to recommend several FY27 warrant articles, including the wastewater operating budget, cable communications budget, golf capital spending, water capital spending, and fire department capital spending. It also approved three fund transfers, including $20,904 for failed Recreation Department HVAC equipment.
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The committee supported proposed spending for wastewater operations, water system capital work, golf, cable communications, and fire department equipment. The wastewater budget includes funding for two additional contracted workers and a $500,000 increase in debt costs. Officials said the Water Division budget has a significant increase and that another water-rate increase is expected next year. The committee postponed action on the Septage Enterprise Budget and held the police cruiser financing article while staff clarify whether the six vehicles will be electric or gas-powered.
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