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FY2027 Budget Booklets
The Town Manager’s proposed FY2027 budget booklets were introduced on April 14, 2026. The booklets include the General Fund Operating Budget and the Enterprise Fund Operating Budget, which covers water, sewer, and transfer station services. Together, they provide an overview of the Town’s proposed budget, major cost drivers, and financial priorities for the upcoming fiscal year.
This proposed budget does not include a general override. Town officials note that while the budget remains balanced, it includes difficult reductions in service levels, employee hours, and staffing to stay within available revenues.
Budget at a Glance
Education
Education remains the largest budget area at approximately $44.66 million, including regional school assessments, vocational tuition, transportation, and debt.
Benefits & Insurance
Employee benefits and insurance increased to about $12.01 million, driven largely by higher costs for retirement and health insurance.
Town Services
The proposal includes reductions in several municipal departments, with impacts noted in general government, public works, library, recreation, and other community-facing services.
Key Takeaways (General Fund)
- The proposed FY2027 General Fund budget is balanced at $80,860,993.
- The proposal reflects continued pressure from health insurance, retirement, inflation, and education costs.
- The Town Manager states the proposal does not fully fund the Bridgewater-Raynham School District’s certified request.
- The budget message notes that reduced employee hours and some eliminated or unfilled positions may affect service delivery.
- Total municipal staffing is projected at approximately 157.99 full-time equivalent positions for FY2027.
Key Takeaways (Enterprise Fund)
- Separate budgets support water, sewer, and transfer station services.
- These services are funded primarily through user charges and fees.
- Water, sewer, and transfer station budgets all reflect ongoing operating, infrastructure, and regulatory costs.
Residents are encouraged to review the full budget document for detailed department budgets, revenue sources, expenditures, staffing levels, and the Town Manager’s full message.