Annual Town Meeting - May 19
OCTOBER 21, 2024
Town Meeting Warrant with FinCom Recommendations
The 2024 Annual Fall Town Meeting included 19 Articles, 14 of which passed, 2 tabled, and 3 lost for lack of a motion.
During the spring budgeting process, the “1% budget” required both the overall budget for the general government and school department to be held to an equal 1% increase over FY24. Based on Fall Town Meeting vote on October 21, 2024, what was a 1% increase for the general government and school department, is now 4.2% for Town and 2.4% for Schools, allocating an additional $1,019,205.50 ($792,715.00 from Free Cash)
This chart summarizes the departments affected by the approved budget supplements. The blue bar was the increase or decrease in the original budget (labeled with %); the red bar is the requested and approved budget supplement and the percentage number on the right is the net % increase over FY24.