Canton, Massachusetts · Saved source text
(3-30-25 Document #6) Town Warrant - Proposed FY27 Budget Levels 1 - 3 by Voting Category (1)
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Source page 1
FY 2027 FY 2027
OPERATING BUDGET FY25 ORIGINAL
BUDGET
FY 2027
BASE
FY 2027
DEPT. EXECUTIVE FIN. COMM.
INC (DEC) FROM FY 26
FIN. COMM. - BASE
ACTUAL REQUEST REQUEST
BY VOTING CATEGORY FY 26 BUDGET REQUEST $$$$ %%
School Dept (300) 56,025,553 59,033,748 59,033,748 59,033,748 62,172,973 0 (59,033,748) (100.0)
TOTAL 03-SCHOOL 56,025,553 59,033,748 59,033,748 59,033,748 62,172,973 0 (59,033,748) (100.0)
Assessors (141) 336,071 560,407 560,407 565,353 565,933 0 (560,407) (100.0)
Building & Zoning (241;176) 439,385 506,942 506,942 523,204 523,204 0 (506,942) (100.0)
Central Maintenance (192;632) 1,473,377 1,686,010 1,686,010 1,798,933 1,898,935 0 (1,686,010) (100.0)
Committees & Comm 125,052 175,534 175,534 175,534 184,134 0 (175,534) (100.0)
(131;177;182;184;544;545;546;547;548;691;692)
Conservation Comm (171) 177,819 191,520 191,520 196,234 235,167 0 (191,520) (100.0)
Elder and Human Services (541) 503,397 510,888 510,888 575,919 575,919 0 (510,888) (100.0)
Executive Area (129;151;154;179;195;244;910) 1,330,276 1,973,384 2,003,651 2,028,255 2,065,188 0 (2,003,651) (101.5)
Finance Dept (133;135;145;155) 1,505,665 1,606,529 1,606,529 1,618,916 1,703,293 0 (1,606,529) (100.0)
Fire Department (215;220;221;231;232;291) 7,983,067 8,178,341 8,178,341 8,445,311 8,566,842 0 (8,178,341) (100.0)
Health Department (510) 392,277 476,719 476,719 496,424 487,962 0 (476,719) (100.0)
Parks & Recreation (542;630;650) 1,096,592 1,162,220 1,162,220 1,234,175 1,247,175 0 (1,162,220) (100.0)
Planning Board (175) 88,882 84,126 84,126 85,277 85,277 0 (84,126) (100.0)
Police (210;292) 6,637,872 6,549,722 6,549,722 7,216,808 7,465,704 0 (6,549,722) (100.0)
Public Library (610) 1,513,415 1,723,169 1,723,169 1,648,722 1,580,801 0 (1,723,169) (100.0)
Public Works (400;410;420;425-427;491-492) 3,327,496 3,292,067 3,292,067 3,053,870 3,082,930 0 (3,292,067) (100.0)
Town Clerk & Elected (161;163) 390,776 368,139 368,139 374,483 376,233 0 (368,139) (100.0)
Unpaid Bills (198) 274 0 0 0 0 0 0 0.0
Veterans Services (543) 251,080 305,798 305,798 308,789 312,776 0 (305,798) (100.0)
TOTAL 01-MUNICIPAL 27,572,774 29,351,515 29,381,782 30,346,207 30,957,473 0 (29,381,782) (100.0)
Blue Hills Regional (840) 1,753,230 2,164,782 2,164,782 2,164,782 2,273,021 0 (2,164,782) (100.0)
Debt Service (710;751;752) 4,374,887 4,358,436 4,358,436 4,358,436 6,237,187 0 (4,358,436) (100.0)
Employer Share-Health/Life (914;915) 13,800,106 14,660,257 14,660,257 14,660,257 15,858,953 0 (14,660,257) (100.0)
Norfolk Agricult HS (841) 52,531 50,000 50,000 50,000 50,000 0 (50,000) (100.0)
OPEB Transfers (993) 1,350,000 1,450,000 1,450,000 1,450,000 1,500,000 0 (1,450,000) (100.0)
Other Transfers (990) 1,082,127 594,053 594,053 594,053 573,529 0 (594,053) (100.0)
Reserve Fund (132) 0 600,000 600,000 600,000 600,000 0 (600,000) (100.0)
Retirement Benefits (911) 7,544,775 8,077,115 8,077,115 8,077,115 7,902,556 0 (8,077,115) (100.0)
Snow & Ice (423) 846,274 650,500 650,500 650,500 650,500 0 (650,500) (100.0)Source page 2
FY 2027 FY 2027
OPERATING BUDGET FY25 ORIGINAL
BUDGET
FY 2027
BASE
FY 2027
DEPT. EXECUTIVE FIN. COMM.
INC (DEC) FROM FY 26
FIN. COMM. - BASE
ACTUAL REQUEST REQUEST
BY VOTING CATEGORY FY 26 BUDGET REQUEST $$$$ %%
Street Lighting (422) 85,588 97,000 97,000 97,000 97,000 0 (97,000) (100.0)
Town Insurance (946) 1,533,940 1,728,912 1,728,912 1,728,912 1,728,912 0 (1,728,912) (100.0)
Trash Collection (433) 2,686,332 2,887,506 2,887,506 2,887,506 3,019,852 0 (2,887,506) (100.0)
Unemployment Comp (913) 100,000 100,000 100,000 100,000 100,000 0 (100,000) (100.0)
TOTAL 02-FIXED COSTS 35,209,790 37,418,561 37,418,561 37,418,561 40,591,510 0 (37,418,561) (100.0)
GRAND TOTALS : 118,808,117 125,803,824 125,834,091 126,798,516 133,721,956 0 (125,834,091) (100.0)
ORIGINAL FY 2026 FY 2026 FY 2026 FY 2026 INC (DEC) FROM FY 25
FY 24
BASE
ENTERPRISE FUNDS ACTUAL BUDGET
FY 25 BUDGET
DEPT.
REQUEST
EXECUTIVE
REQUEST
FIN. COMM.
REQUEST
FIN. COM - ORIG
$$$$ %%
RINK ENTERPRISE (700) 467,189 482,341 482,341 482,341 488,168 0 (482,341) (100.0)
SEWER ENTERPRISE (600 - 602) 7,278,231 7,511,395 7,511,395 7,533,362 8,378,001 0 (7,511,395) (100.0)
WATER ENTERPRISE (640 - 642) 9,503,150 9,979,931 9,719,931 9,721,506 10,772,955 0 (9,979,931) (100.0)