TOWN GENERAL EXPENSE BUDGET

Payroll

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$203,264
2025adopted$156,890
2024actual$167,726
2024adopted$166,423

Year-over-year (20252026)

+$46,374+29.6%

Source provenance