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File #: 25-1621    Version: Name:
Type: Financial Business Request (FBR) Status: Agenda Ready
File created: 3/13/2025 In control: Finance Committee
On agenda: 5/21/2025 Final action:
Title: Discussion and possible action on the proposed Fiscal Year 2025/2026 Budget.
Attachments: 1. Fiscal Year 2025-2026 Budget-Public Hearing-2025-04-21, 2. Fiscal Year 2025-2026-Budget Board of Education Public Hearing -2025-04-21, 3. GG Budget Presentation - Public Hearing Final as of 04.15.pdf, 4. Boad of Education budget Presentation-Public Hearing-2025-04-21, 5. Superintenent Hartling-Fiscal Year 2025-2026 Budget-Fire Alarm High School- Capital Projet Plan, 6. FY 25-26 budget draft for finance committee, 7. Mayor Budget Transmittal Letter Final 3.3.pdf, 8. FY 2026 Mayors Proposed Budget Submitted -2025-03-03, 9. BOE TC FY26 Budget Presentation, 10. LPS BOE Adpoted FY26 Budget 02.24.2024 with supplemental report (2), 11. 2024 LHSA Fire Alarm Upgrades, 12. Board of Education Budget Revenues-Tax Dollars-Other Funding-Superintendent Hartling email-2025-03-15, 13. Superintendnet-Board of Education- Supllememtal Fiscal Year 2025-2026 Budget Information-2025-03-05, 14. Cook-Fiscal Year 2025-2025-Budget-Board of Education Healthcare-email-2025-04-02, 15. Siegel-Miles-Fiscal Year 2025-2026 Budget-email-2025-03-29

FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

Discussion and possible action on the proposed Fiscal Year 2025/2026 Budget.

end

 

 

Background:

 

The following proposed Fiscal Year 2025/2026 Budget was presented to the townspeople a the May 19, 2025 Annual Town Meeting that Adjourned to a Referendum on the voting machines on May 20, 2025:

 

Proposed Fiscal Year 2025/2026 Budget in the amount of $71,062,240  comprised of:

                     General Government: $30,395,998_   

                     Board of Education: $40,667,242

 

 

 

Department Comment/Recommendation:

(type text here)

 

 

 

Finance Director Comment/Recommendation:

(type text here)

 



Mayor Comment/Recommendation:

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