Town Manager Brandon presented a revised FY27 general fund budget at the special select board meeting, ultimately leading to approval of a level-funded budget with zero tax increase after extensive public discussion on land use staffing and budget priorities.
I hope they were paying. And I said that we have to find the stance on my head. So it's like those then. Yeah, it's not a lot of things. 630. 630 order. Can we do it this time? I plenty of the United States of America. And the two of the Republic for which we can't nation. Thank you. Welcome. Thank you. Agenda review. Select board have any issues with uh the agenda with the rates? Meeting. Uh this figure 2700 wise general budget fund budget. Brandon. Yep. Take it away. All right. Um I've revised the FY27 general fund budget. Any preparation for our next special town meeting? And vote in July. In total, we reduced the general fund by $49,363. The total tax increase in the general fund between FY26 and FY27 is an estimate 1.67%. Um the reason why it's an estimated is because our grand list isn't you know, this is based on the F126 brand list. Typically our grand list rises a little bit. Um, and if that does happen, it would come in a little bit less, probably closer to 1.41.5%. This equates to $13 annually for $100,000 of property value. Or $28.62 annually on the average property value of $213,577.98. Um so on the average property value, the total monthly taxing implication with the general fund is two dollars and thirty-eight cents per month. Um per 100,000 is a little over a dollar increase per month. To get there, we made various reductions. Um the select board and I worked collaboratively to reduce the town manager's salary by 9,165. The town manager town manager's benefits were reduced by $5,250. Um that five thousand two hundred and fifty dollars. I seen the question online what what benefit was that um that was the student loan um repayment statement that the town manager had uh in prior years. So that was removed. Uh the a reduction of town manager retirement by 468 dollars. A reduction all of these occurring like when you re when you reduce a salary also reduces, so there's a reduction there of 701 dollars. Um the town has to contribute 0.33 percent on all employees uh wages. Um so that was reduced by $30. Um compensation reduced by $49, workers' compensation, town manager workers' compensation reduced by $170. We talked about at the budget committee meeting um last night about flags and whether we should remove that from the budget and look at fundraising efforts for flags next year. So I did I did take that recommendation and I removed the flag that you fly expenses of 2500. I reduced the 1879 schoolhouse renovations by 1,250. We removed the Friends of the Meeting House allocation of 1,000 that failed that town meeting, and that will that accidentally was included in the last revised budget, but that has been removed in the screenized budget. Shared services expenses were reduced by $2,050, finance traveling conferences by $250, town clerk reduced by $2,900, listed budget reduction to $15,000. Land use expenses reduced by $6,727. That was also in the last revision.