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  • FY26 Budget

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Fiscal Year '26 Budget

Following the Representative Town Meeting’s (RTM) vote not to approve the Town of Brattleboro’s proposed FY26 budget, the newly seated Selectboard worked throughout April to revise and resubmit a new budget proposal. The redeveloped budget was presented at a Selectboard meeting on May 1, 2025. RTM voters will vote on the new proposed budget during a special RTM on May 27, 2025.

 

Documents

Click below to view important budget documents as presented during the March 2025 Representative Town Meeting.

• FY26 Budget Selectboard Approved 

• FY26 Online Budget Book, which features the unapproved base budget.

• FY26 Capital Project Plan (Revised)

• Capital Equipment Replacement Program


The Selectboard approved the revised budget on May 1, 2025.

• Revised FY26 General Fund Budget and Capital Plan

 

Timeline

The following chart outlines the FY26 Budget Development Process. Please note that dates listed below are subject to change.

April 25, 2024     Budget process after-action review — Memo, Watch, Minutes
August 7, 2024 Review draft budget process 
August 20, 2024 Proposed FY26 budget process — Memo, Watch, Minutes
September 4, 2024     Inform the RTM Finance Committee of the new budget process
September 4, 2024     Departments revise budget
September 25, 2024     Departments to meet with TMO/FiR/Finance
October 15, 2024     Finalize numbers and enter budget into OpenGov
October 25, 2024 Review, complete, compile budget package
November 5, 2024 Selectboard consider base budget and alternates — Memo, Watch, Minutes
November 12, 2024 Budget Open House: 4–6 p.m. at Brooks Memorial Library — Details
November 19, 2024 Selectboard review of Open House feedback and alternates — Memo, Watch, Minutes
December 17, 2024 FY26 General Fund / Possible Reductions — Memo, Watch, Minutes
January 7, 2025 Selectboard consider budget — Memo, Watch, Minutes
January 21, 2025 Selectboard adopt budget — Memo, Watch, Minutes
March 22, 2025 RTM voted down proposed budget — Minutes, Watch
April 1, 2025 FY26 Budget Redevelopment — Memo, Watch, Minutes
April 8, 2025 Listening Session at Library — Agenda, Watch
April 10, 2025 Budget Redevelopment Continued — Memo, Watch
April 15, 2025 Finance Committee Report / Structural Budget Issues / Solid Waste Review — Memo, Watch
April 17, 2025  Revenues / 2024-25 Selectboard Budget Reductions / Possible Service Reductions Other than Public Safety — Memo, Watch
April 22, 2025 Possible Service Reductions in Public Safety — Memo, Watch
April 24, 2025 Preliminary Revised FY26 Budget — Memo, Watch
May 1, 2025 Decision on Revised FY26 Budget — Memo, Watch
May 21, 2025 Special Representative Town Meeting Informational Session — Details
May 27, 2025 Special Representative Town Meeting Votes on Revised Budget — Details
July 1, 2025 FY26 budget begins

 

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