Fourteen-Million-Dollar Override Looms as Milton Exhausts Stabilization Funds to Balance Budget
Key Points
- Warrant Committee warns that an override between $9 million and $14.5 million will be required by 2028 or 2030
- Structural deficit persists as town expenses outpace revenue growth by nearly two percent annually
- School department implemented $1 million in cuts and layoffs to balance the current year's budget gap
- Proposed extension for sign permit reviews stalled over concerns about a 90-day total processing window
- Fire Station Building Committee to seek $3 million in CPA grants for the Athens Street project
Milton faces a significant financial crossroads as the Warrant Committee analyzes a structural deficit that could necessitate a $14.5 million tax override within three years. During a public forum on the FY27 budget, Chair Jay Fundling detailed a growing gap between the town’s revenue, which increases by approximately 3% annually, and expenses that are forecasted to climb by 4.7%. While a $9.5 million override passed last year provided temporary relief, Fundling explained that the town must now decide how quickly to deplete its Operating Budget Stabilization Fund. The Operating Budget Stabilization Fund is a 'bucket' to get us from one override to the next without cutting services,
Fundling said, noting that spending the funds more aggressively could delay a new override until 2030, but at the cost of a much larger eventual budget shortfall.
The financial pressure is already manifesting in the school department, which recently closed a $1 million gap through various reductions. Julia Maxwell defended the district’s efforts to control costs, stating, The schools did cut almost $1 million to bridge the gap this year with public feedback. I don't think the narrative that they aren't willing to make cuts is true. They had to, and they did.
However, Brian McGuire expressed concern over the long-term trajectory of school spending, pointing out that the ten-year average increase of 5.1% exceeds inflation and student population trends. If we go for a $14.5 million override in three years, that's going to be one of the highest in the state,
McGuire warned.
Public participants questioned the necessity of the rising costs. Resident Steve Gester argued that the town needs to be more aggressive in managing expenses. We all have to tighten our belts, but nobody working in this town seems to want to,
Gester said. We can't just keep saying it's level service and we can't let teachers go. People can't afford it.
John Cohane voiced similar skepticism regarding the projected 3.7% increase for schools, suggesting the number was artificially low. Budgets are supposed to be accurate and real, and 3.7% seems unrealistic,
Cohane said. In response to questions from Margaret Carroll regarding external cost drivers like healthcare and state aid, Fundling noted that the Massachusetts Municipal Association is currently pressuring the legislature for more aid as cities across the state ring alarm bells.
The committee also debated a proposed zoning bylaw amendment that would extend the Building Commissioner's window to review sign applications from seven days to 30 days. Nicholas Tangi supported the change as a practical necessity for the department, noting, In practice, it's rarely going to take 90 days. If that's what the Commissioner needs, he knows his process.
Other members remained unconvinced by the length of the extension. Nicole Boyce suggested a compromise, noting that seven days seems plenty if there is a designate
to handle the workload during the Commissioner's absence. The committee took no action on the proposal, opting to seek further clarification before Town Meeting.
Capital projects also drew scrutiny as Deborah Felton inquired about the operating costs associated with new municipal buildings. Brian Walsh, Chair of the Fire Station Building Committee, explained that the new facilities are inherently more expensive to run because of modern requirements. The new fire stations are larger because modern departments provide more health services and store more equipment,
Walsh said. He informed the committee that the town intends to apply for $3 million in Community Preservation Act funding to offset the costs of the upcoming Athens Street station project. The Warrant Committee concluded the session by requesting that the Select Board finalize a strategy for the use of stabilization funds by the end of the summer.