Richard Abel

FY 2026-2027 PCIDA budget

About $3 million in fund balance may be earmarked for long-term PILOT administration costs.

Tax-Exempt Bond Financing and Commercial Displacement

No immediate financial commitment was approved for long-term projects pending further committee review.

Budget amendment — FY 2026-27 General Fund, police emergency services vehicle repair, $11,600

Budget amendment — Capital Project #2021-212, computer hardware/equipment, $124,000

Budget Amendment for Auditor and Insurance Expenses

Budget Amendment

Budget Transfer – FY 2026-27 General Fund – Fire Department Training Equipment ($8,000)

Budget Amendment – FY 2026-27 General Fund – Central Garage Sanitation Truck Repair ($44,000)

Annual Agency Reorganization Resolution and Revised Five-Year Budget

Year-end budget adjustments adopted

Budget amendment for FY 2025-26 — LDC closing fee share reclassification

Approval of Civic Plus Proposal for LDC Website and Budget Amendment

Budget amendment — $22,050 for ADA tool and D&O insurance

Budget Amendment FY 2026-27 — DPW Equipment, $50,000

Budget amendment — Building Department third-party code review, 406 Boston Post Road ($5,000)

Budget amendment — Joseph Curtis playground replacement ($180,000)

Budget amendment — Joseph Curtis bocce courts upgrade ($220,600)

Budget transfer — Special Events (Recreation Dept.), $2,000

Budget amendment — Historical Society internship, $600

Amendments to Tentative Village Budget for FY 2026-2027 (Resolution 02.1)

Adoption of Village Budget for FY 2026-2027 (Resolution 03.1)

ADD-ON: Budget Amendment — Special Litigation Counsel, $50,000

Budget Transfer – FY 2026-27 General Fund – Fire Department Training Equipment ($8,000)

Budget Amendment – FY 2026-27 General Fund – Central Garage Sanitation Truck Repair ($44,000)

Budget Amendment FY 2026-27 — DPW Equipment, $50,000

Amendments to Tentative Village Budget for FY 2026-2027 (Resolution 02.1)

Adoption of Village Budget for FY 2026-2027 (Resolution 03.1)

Voted yes despite concerns the budget does not plan for rising fuel and goods costs.

Fiscal Year 2025/2026 3rd Quarter Budget Transfers

Fiscal Year 2025/2026 3rd Quarter Budget Amendments

Budget Amendment — 3rd Party Building Code Review (28 Pearl Street)

Budget Amendment — 3rd Party Building Code Review (2 South Main Street)