| Department | FY26 Amount | Percentage of Budget |
|---|---|---|
| Education | $7,081,246 | 60.7% |
| Public Safety | $1,614,095 | 13.8% |
| Liabilities & Assessments | $1,008,363 | 8.6% |
| Public Works | $931,274 | 8.0% |
| General Government | $759,098 | 6.5% |
| Debt Service | $146,862 | 1.3% |
| Culture & Recreation | $95,709 | 0.8% |
| Human Services | $33,635 | 0.3% |
Note: These values reflect the Town Administrator's Proposed FY26 Budget, as submitted on March 12, 2025. Data is rounded and subject to minor adjustments in final appropriations.