For the Select Board · FY2026 · as of Mar 2026
Board View
The town set aside $11,485,000 to run services and projects this year. Through March we have spent $8,549,000 (74% of the plan) and committed another $529,000 to work already ordered, leaving $2,407,000 still to spend. Overall spending is close to plan, with a few departments to keep an eye on (below).
Budget for the year
Spent so far
Still available
What to watch
Departments trending over budget
Road Improvement Program
Projected about 34% over budget at the current paceHealth & General Assistance
Projected about 6% over budget at the current pacePublic Works
Projected about 2% over budget at the current paceSelect a department to see the payments behind the number.
Flagged for review
Unusual payments the system caught
Axon Enterprise $38,500
7.3× the median payment for public-safety supplies, in Police Department.
Coastal Road Services LLC $13,760
2.2× the median payment for Services, in Road Improvement Program.
Bound Tree Medical $5,240
Identical amount and memo within 48h, in Fire & Rescue / EMS.
Flagged automatically and reviewed by Finance. Select any payment to see it in the ledger, or for the full picture.