FY27 Budget Information

FY27 Budget Workshops

The following is the schedule of FY27 Budget Workshops. Meetings will be conducted in person with remote access optional via Zoom.

Presentation to the Board of Directors
Monday, March 9, 2026
Manchester Room
7:30 a.m.

Budget Workshop #1
Wednesday, March 11, 2026
Lincoln Center Hearing Room
5:30 p.m.
Executive Session
Board of Education(PDF, 2MB)

Budget Workshop #2
Thursday, March 12, 2026
Lincoln Center Hearing Room
6:00 p.m.
General Government & Administrative Services(PDF, 679KB)
Fire Department(PDF, 1MB)

Budget Workshop #3
Tuesday, March 17, 2026
Lincoln Center Hearing Room
6:30 p.m.
Public Works & Sanitation(PDF, 16MB)

Budget Workshop #4
Thursday, March 19, 2026
Lincoln Center Hearing Room
5:30 p.m.
Water & Sewer Department(PDF, 880KB)

Budget Workshop #5
Wednesday, March 25, 2026
Work_Space 903 Main
5:30 p.m.
Human Services(PDF, 921KB)
Leisure & Family Services(PDF, 690KB)
Library(PDF, 800KB)

Budget Workshop #6
Thursday, March 26, 2026
Lincoln Center Hearing Room
5:30 p.m.
Police(PDF, 10MB)

Budget Workshop #7
Board of Education Follow-up
TBD

Public Hearing
Thursday, March 19, 2025
Lincoln Center Hearing Room
7:00 p.m.

Budget Adoption
Tuesday, May 12, 2026
Lincoln Center Hearing Room
7:00 p.m.