Canton, Massachusetts · Saved source text
(3-4-26 Document #4) RSHT Budget 26-27 Version 2
Saved text from 1 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
R&S FY26-27 Budget
Actual* FY26 Town FY26 Town FY27 Base R&S FY 2027
Note Category FY 25 Requested Approved Budget Supplemental Total Comment
$1,500 Contractual Obligations + $19,500 for part time
1 Town Appropriation Salary 36,190 58,800 53,500 53,500.00 21,000 74,500 accounting position.
2 Town Appropriation Overtime Other Dept 1,290 1,000 1,000 50% DPW, Police and EMT overtime
Total Salaries 37,480 58,800 53,500 53,500.00 75,500
3 Custodial, Cleaning & Maintenance 11,274 30,395 30,395 30,395.00 30,395 Includes: Bathrooms, Copper Mill Hall, Museum
4 Professional Services Consulting 17,092 15,500 15,500 15,500.00 2,500 18,000 Actual Auditor fee for 2024-25 was $17,925.
5 Professional Services Legal 1,050 5,000 5,000 5,000.00 5,000 Trademarks and patent legal expense
No Change - Community Events - Family concert, Holiday
6 Community Event Support 5,488 5,000 5,000 5,000.00 5,000 Event and Heritage Day
Unfunded Expenses Include: $4,500 for IT, $2,500 for
Defibrillator and Security System Monitoring and $3,000
7 Technology and Office Supplies 9,431 11,500 2,000 2,000.00 2,000 office supplies.
Actual renewal for FY25-26 is $17,125 does not include
8 Insurance 7,193 13,273 13,273 13,273.00 3,700 16,973 museum exhibits.
Total Expense Appropriations 51,528 80,668 71,168 71,168.00 77,368
Total Budget 89,008 139,468 124,668 124,668.00 28,200 152,868
Page 1