FY2027 Budget Update

• June 23, 2026

At last nights Special Town Council Meeting, The Council voted on on the FY27 budget. A more detailed budget will be available later this week but below are the figures for each department.

Town Manager: $185,000 Vote 4-3
Town Clerk: $250,000 Vote 4-3
Finance Budget: $368,500 Vote 4-3
Assessing: $10,000 Vote 4-3
Code Enforcement: $75,112 Vote 7-0
Police Dept: $1,239,210 Vote 4-3
Fire/EMS: $1,670,246 Vote 4-3
Fire Station: $15,000 Vote 4-3
Utilities/municipal services: $517, 590 Vote 4-3
Public Works: $1,090,507 Vote 4-3
Transfer station: $587,690 Vote 7-0
Landfill: $1,500 Vote 7-0
Social Services: $15,000 Vote 4-3
Cemetery, Parks and Rec: $275,000 Vote 4-3
Library: $192,786 Vote 7-0
Personal:$2,198,891 Vote 7-0
Airport: $80,000 Vote 4-3
Debt Service: $268,628 Vote 7-0
Capital Improvements: $875,000 Vote 4-3

Total FY27 Budget of $9,906,659 Vote 4-3