The Brunswick Town Council held a special public hearing on Monday, April 27, 2026, to receive public comment on the proposed 2026-2027 municipal budget and the 2027-2031 Capital Improvement Program (CIP). The manager’s proposed budget would produce a 5.52% increase in the property tax rate, driven largely by school department growth and a decline in state revenue sharing. The school board presented a budget with a 6.03% expenditure increase that was reduced through $2 million in cuts, including elimination of eight full-time positions. No formal council action was taken; discussion will continue at the May 4th regular meeting.
Good evening, everybody, and welcome to the Monday, April 27th, 2026 town council meeting for the special meeting about the budget. Just so everyone knows the uh all counselors are present. We currently have three counselors, counselor Hicks, Councillor Wilson, and Counselor Teamy on Zoom. So everyone is accounted for. Was this meeting properly noticed? Yes, it was. Perfect. Uh I'll ask that you silence all of your electronic devices, however, you plan to do that. And please rise if you uh are willing and able for the Pledge of Allegiance. I pledge allegiance to the flag of the United States of America. And to the Republic for which it stands one nation under God, indivisible with liberty and justice for all. Thank you. Um we have one thing on the agenda, and that is currently just the public hearing on the municipal budget and the CI uh CIP program. Um are there any adjustments to this agenda? Not seeing any. Um announcements, uh, just so folks know on April 28th from 5 to 7.30 p.m. Um at the Crooker Theater is a healthy watersheds workshop if you are interested in that. I'm uh more information is probably on the website. Um so if you want more information about this, I also have a flyer and it's on the town website. Any other announcements from counselors? Not seeing any because this is an official meeting, we'll proceed as per usual. So we will have public comment. So if you want to talk about anything other than the budget that is on the agenda uh agenda item today, you can come up to for a public comment. You'll have three minutes. So your name, town of residence, follow the code of conduct. Anyone want to speak on a different item? Assuming we're all here for the workshop. Not seeing any and not seeing any hands on Zoom, then I'll bring it back here and I'll open our public hearing. Um item number 48, the town council will hear public comments for the 2026, 2027 municipal budget and the 2027 through 2031 capital improvement program, and we'll take any appropriate action. I'm gonna turn open the public hearing and turn it over to town manager Hensey. Thank you, Chair McDonald, and I will be brief. This is really just to introduce the item. Um, we mostly just would want to hear from the public at this point. So I'm gonna do a very brief presentation for the record. Next slide, please. So what you have in front of you is the manager's proposed budget, which includes the municipal departments as adjusted by the town manager, the school department budget as adopted by the school board, and the county tax assessment. As a reminder, um this also includes a tax rate valuation estimate increase of one percent. Next slide, please. This is from page four of the budget, which is the main high level summary, and indicates that we're this with this proposed budget, it would be a 5.52 percent tax rate increase. Next slide, please. Revenues by source. This is comparing last year to this year. Um I try to do it visually so you can see the the split of where the revenues and source sources of our income come from. As you know, the largest percentage of the general fund budget is taxes. Um it is slightly more percentage-wise than last year. The main reason is because uh revenue sharing is down, uh, which so the intergovernmental um section is down a little bit, meaning more of the burden shifts to the taxes. Property taxes. Next slide, please. This is a similar umage of the expenditures by function. So we call the functions general government, public safety, public works, education, recreation, and this is the breakdown of those categories from last year's adopted budget to the manager's proposed budget with the the ratios there.