FY2027-28 Budget Planning

At a glance

  • What: preparation of the FY28 (2027-28) town budget.
  • Where it stands: preliminary discussion on 2026-10-13: zero-based budgeting, a very conservative approach, and a guidance letter to departments at the end of October.
  • Next: the Board of Education reports to the Board of Finance in November (2026-11-10).

Details

  • The Board of Finance cited last year's 4.94 percent budget increase.

Sources

Log

2026-10-13 - Board of Finance

  • Preliminary FY28 discussion: guidance letters to departments at the end of October; last year's increase was about 4.94 percent; members favored zero-based budgeting and a conservative, maintenance-mode year.

2026-11-10 - Board of Finance

  • Expected: Board of Education quarterly report.