Millis Town Officials propose 6% budget increase to enhance local services

The Select Board meeting held on April 7, 2025, in Millis, Massachusetts, focused on the town's budget for the upcoming fiscal year, highlighting key revenue projections and departmental staffing changes.

During the meeting, officials discussed a proposed budget increase of 6%, which would allow for the hiring of an additional full-time highway laborer for the Department of Public Works (DPW). The budget also includes increased hours for the IT and recreation directors to align their roles with other department heads. Notably, the fire department is set to receive funding for an additional firefighter, supported by ambulance receipts.

The meeting also addressed the town's revenue outlook, revealing a decline in new growth estimates from previous years. The projected new growth for the fiscal year is estimated at $600,000, a significant drop from the $950,000 estimated for FY 25 and the $1.1 million actual from the prior year. This conservative approach aims to ensure the town does not overestimate revenues while still addressing the community's needs.

Local receipts, which include various taxes and fees, are expected to be more aggressively estimated this year, with projections reaching approximately $2.9 million. This marks a shift from previous years, where estimates were more conservative, resulting in higher free cash reserves. Officials acknowledged that this change may lead to lower free cash in FY 27, estimating it to be between $1 million and $1.5 million.

The discussions underscored the town's commitment to balancing budgetary constraints with the growing needs of the Millis community, as officials aim to provide essential services while maintaining fiscal responsibility. The board will continue to refine these budget proposals as they prepare for the upcoming fiscal year.