FY2027 budget
$22.1M
recommended budget, general fund
The town budgets $22,053,474 across 15 departments in its general fund for FY2027. Police and Fire together are 40% of it.
FY2027 recommended budget by department
Every department in the town's own report, ranked. The fifteen figures add up to
| Department | Code | Budget | Share |
|---|---|---|---|
| Police Expenses | 4310 | $5,360,162 | 24.3% |
| Fire Expenses | 4340 | $3,511,125 | 15.9% |
| Non-Departmental | 9900 | $2,814,173 | 12.8% |
| Administration Expenses | 4120 | $1,967,886 | 8.9% |
| Non-Dept/Capital Projects | 9910 | $1,859,900 | 8.4% |
| Streets Expenses | 4510 | $1,400,389 | 6.3% |
| Parks | 6140 | $989,404 | 4.5% |
| Building & Grounds Expens | 4190 | $837,297 | 3.8% |
| Travel & Tourism | 6120 | $833,961 | 3.8% |
| Recreation Expenses | 6130 | $824,498 | 3.7% |
| Planning Expenses | 4910 | $750,884 | 3.4% |
| Affordable Housing | 4160 | $472,648 | 2.1% |
| Economic Development | 4950 | $178,790 | 0.8% |
| Legal Expenses | 4150 | $132,000 | 0.6% |
| Governing Expenses | 4110 | $120,357 | 0.5% |