Every line item in the FY27 Proposed Budget (No Override), grouped by function. Figures are from the pre-vote No-Override proposal published before the June 9, 2026 vote; the adopted budget adds the override funding and this page will be updated when the town publishes adopted FY27 numbers. Click any row to drill in. Function-level history goes back to FY02 from DOR Schedule A.
Want the fixed-vs-flexible lens before the line items? See what's actually flexible. Most of these lines are salaries set by union contracts; which contracts expire when has that calendar.
Vote totals are the function-level appropriations Town Meeting votes on as single warrant articles. Click any function to drill into its departments and line items.